Page 31 - 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: 700 - Muni Court
Computer & Software
100-700-6110-00 $540.00 $0.00 $0.00 $0.00 $276.00
Expenses
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Adobe Pro 12 $23.00 $276.00

100-700-6139-00 Contract Services - IT $5,400.00 $4,048.75 $5,650.00 $2,909.00 $0.00
100-700-6150-00 Contract Services-Other $0.00 $0.00 $0.00 $5,040.41 $0.00
100-700-6162-00 Judge Salary $10,800.00 $10,800.00 $10,800.00 $7,200.00 $10,800.00

100-700-6163-00 Prosecutor Salary $10,800.00 $10,800.00 $10,800.00 $7,200.00 $10,800.00
100-700-6170-00 Credit Card Fees $19,200.00 $17,254.12 $14,400.00 $6,808.65 $10,800.00
100-700-6180-00 Dues & Subscriptions $200.00 $0.00 $185.00 $0.00 $225.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Membership, TX Muni. Court Assoc (1 yr.) 1 $75.00 $75.00

*2024-2025 Notary renewal (4 year) 1 $150.00 $150.00
100-700-6205-00 Employee Relations $0.00 $0.00 $0.00 $84.69 $0.00

100-700-6210-00 Training, Travel & Education $800.00 $14.67 $875.00 $1,699.29 $400.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Continuing education 1 $400.00 $400.00
100-700-6220-00 Employee Uniforms $0.00 $0.00 $0.00 $96.99 $100.00
100-700-6272-00 Bond Insurance $96.88 $100.00 $100.00 $87.50 $100.00
100-700-6410-00 Office Supplies $500.00 $410.34 $225.00 $93.86 $225.00

100-700-6420-00 Operating Supplies $0.00 $176.44 $810.00 $720.22 $810.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Docket folders 2 $405.00 $810.00

FY 2024-2025 Adopted Budget 30 August 20, 2024