Page 23 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
100-300-6710-00 Gross Wages $146,920.00 $159,146.22 $183,780.00 $146,360.66 $184,163.76

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 3 staff 1 $178,800.00 $178,800.00
*2024-2025 3% COLA 1 $5,363.76 $5,363.76

100-300-6730-00 Overtime Wages $594.00 $381.75 $500.00 $655.14 $9,075.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 275 hours 1 $9,075.00 $9,075.00
100-300-6760-00 Vehicle Allowance $0.00 $200.00 $2,400.00 $1,200.00 $2,400.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 City Administrator 12 $200.00 $2,400.00
100-300-6820-00 Postage $480.00 $310.41 $250.00 $0.00 $150.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Mailing docs certified or express 1 $150.00 $150.00
100-300-6825-00 Printing $2,000.00 $2,518.35 $1,560.00 $290.85 $0.00
Building Repair &
100-300-6881-00 $1,062.52 $9,881.28 $1,020.00 $1,623.34 $1,560.00
Maintenance
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 HVAC quarterly maintenance 4 $200.00 $800.00

*2024-2025 Pest control (quarterly) 4 $190.00 $760.00
100-300-6886-00 Signage $600.00 $62.43 $500.00 $450.70 $500.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 For zoning notifications, etc. 1 $500.00 $500.00

FY 2024-2025 Adopted Budget 22 August 20, 2024