Page 28 - 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
100-500-6220-00 Employee Uniforms $1,500.00 $1,498.00 $2,000.00 $313.00 $2,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Uniforms - daily t shirts, pants, belt/25 1 $2,000.00 $2,000.00
100-500-6240-00 Fuel $3,600.00 $7,316.57 $4,500.00 $3,230.74 $4,500.00
Auto Insurance- Liability &
100-500-6271-00 $6,690.00 $6,690.00 $6,700.00 $6,039.00 $6,700.00
Physical
100-500-6278-00 Volunteer Insurance $3,600.00 $2,169.00 $2,169.00 $2,169.00 $2,169.00
100-500-6279-00 Workers Comp Insurance $2,906.00 $4,081.00 $2,925.00 $2,733.00 $2,925.00
100-500-6350-02 Professional Fees $200.00 $0.00 $225.00 $0.00 $225.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Certified firefighters $75yr TX Com. Fire 1 $225.00 $225.00
Prot.(3)
100-500-6350-10 .1 Legal Fees $0.00 $231.25 $0.00 $1,586.67 $0.00
100-500-6410-00 Office Supplies $500.00 $264.51 $300.00 $123.75 $300.00
100-500-6420-00 Operating Supplies $500.00 $2,407.06 $0.00 $440.18 $0.00
Life, AD&D, STD, LTD - City
100-500-6514-00 $0.00 $0.00 $0.00 $0.00 $660.00
Paid
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 AD&D (75k - $2/mo. per EE) 1 $24.00 $24.00
*2024-2025 Life Insurance (25k - $3/mo. per EE) 1 $36.00 $36.00
*2024-2025 Long-Term Disability (7k - $33/mo. per EE) 1 $396.00 $396.00
*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 1 $204.00 $204.00
100-500-6515-00 Medical Insurance $0.00 $8.50 $0.00 $0.00 $7,990.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 City portion of EE medical 1 $7,540.00 $7,540.00
*2024-2025 City portion of EE dental/vision 1 $450.00 $450.00
100-500-6516-00 Tx Municipal Retirement $2,703.53 $2,997.36 $3,000.00 $1,040.31 $3,320.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 1 FTE @2024 rate (7 pay periods) 1 $870.00 $870.00
*2024-2025 1 FTE @2025 rate (19 pay periods) 1 $2,450.00 $2,450.00

FY 2024-2025 Adopted Budget 27 August 20, 2024