Page 29 - 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
100-500-6560-00 Payroll Taxes $3,536.32 $4,103.26 $3,540.00 $1,362.18 $4,210.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 FTE 1 $4,210.00 $4,210.00

100-500-6710-00 Gross Wages $46,226.44 $50,422.37 $46,227.00 $18,134.98 $55,100.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 FTE 1 $55,100.00 $55,100.00
Professional Gear &
100-500-6850-00 $0.00 -$19,484.55 $19,000.00 $905.76 $19,000.00
Equipment
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Helmets, hoods, boots 1 $4,000.00 $4,000.00
*2024-2025 Replace bunker gear 4 $3,500.00 $14,000.00
*2024-2025 Replacements for rips, tears and damage. 1 $1,000.00 $1,000.00
100-500-6851-00 Field-First Aid & Field Tests $500.00 $0.00 $500.00 $0.00 $500.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Field test by lab on fire scenes 1 $500.00 $500.00
Building Repair &
100-500-6881-00 $125.00 $1,620.96 $400.00 $3,360.92 $400.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 HVAC quarterly maintenance 4 $100.00 $400.00
Equipment Repair &
100-500-6883-00 $2,000.00 $737.84 $2,000.00 $0.00 $2,000.00
Maintenance
Vehicle Repair &
100-500-6888-00 $10,000.00 $10,042.26 $9,400.00 $470.89 $9,400.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Annual pump test Eng 32 1 $500.00 $500.00
*2024-2025 Misc. repairs 1 $3,000.00 $3,000.00
*2024-2025 Preventative maintenance C32 1 $150.00 $150.00
*2024-2025 Preventative maintenance utility trailer 1 $400.00 $400.00
*2024-2025 Preventive maintenance Brush 232 1 $350.00 $350.00
*2024-2025 Preventive maintenance Eng 32 1 $2,000.00 $2,000.00
*2024-2025 Tires Eng. 32 1 $3,000.00 $3,000.00

FY 2024-2025 Adopted Budget 28 August 20, 2024