Page 27 - 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
Expense

Department: 500 - Fire Dept

100-500-6070-00 Cleaning & Janitorial Supplies $500.00 $0.00 $900.00 $92.20 $900.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Cleaning and Janitorial Supplies 12 $75.00 $900.00
Community Relations &
100-500-6090-00 $0.00 $0.00 $0.00 $442.70 $1,000.00
Events
Computer & Software
100-500-6110-00 $0.00 $0.00 $0.00 $65.33 $0.00
Expenses
Contract Services - Fire
100-500-6134-00 $10,000.00 $21,370.00 $20,000.00 $12,750.00 $25,000.00
Volunteers
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Contract Services - Fire Volunteers 0 $0.00 $25,000.00

100-500-6139-00 Contract Services - IT $0.00 $0.00 $100.00 $328.00 $0.00
100-500-6140-00 Contract Services - Repairs $0.00 $0.00 $4,500.00 $0.00 $4,500.00
100-500-6150-00 Contract Services-Other $0.00 $2,916.00 $35,000.00 $9,000.00 $58,550.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Chief 12 $1,500.00 $18,000.00
*2024-2025 Dispatch services 1 $35,000.00 $36,050.00
*2024-2025 City of Fort Worth EMS 1 $4,500.00 $4,500.00
100-500-6180-00 Dues & Subscriptions $9,000.00 $9,000.00 $9,000.00 $9,648.00 $9,700.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Radio annual subscription (Fort Worth) 1 $9,700.00 $9,700.00

100-500-6205-00 Employee Relations $1,000.00 $375.62 $500.00 $278.46 $0.00

100-500-6210-00 Training, Travel & Education $2,500.00 $75.00 $3,400.00 $1,500.00 $3,400.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Meals for training at TCC 1 $400.00 $400.00

*2024-2025 TCC contract/fire field; mo. cont. ed. 1 $3,000.00 $3,000.00

FY 2024-2025 Adopted Budget 26 August 20, 2024