Page 32 - 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
Life, AD&D, STD, LTD - City
100-700-6514-00 $420.00 $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
100-700-6515-00 Medical Insurance - City Paid $6,318.00 $6,683.43 $6,000.00 $484.60 $7,989.22

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff medical 1 $7,539.22 $7,539.22
*2024-2025 1 staff dental/vision 1 $450.00 $450.00

100-700-6516-00 Tx Municipal Retirement $2,565.00 $2,782.95 $2,707.00 $919.00 $3,285.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 1 staff @ 2024 rate (7 pay periods) 1 $725.00 $725.00
*2024-2025 1 staff @ 2025 rate (19 pay periods) 1 $2,040.00 $2,040.00

*2024-2025 Overtime - 260 hrs. 1 $520.00 $520.00
100-700-6560-00 Payroll Taxes $3,352.00 $3,523.88 $3,254.00 $1,268.52 $4,170.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff 1 $3,510.00 $3,510.00
*2024-2025 Overtime 1 $660.00 $660.00

100-700-6710-00 Gross Wages $42,000.00 $46,720.00 $42,000.00 $14,958.08 $45,760.00
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff 1 $45,760.00 $45,760.00
100-700-6730-00 Overtime Wages $1,817.40 $273.28 $500.00 $250.80 $1,650.00

FY 2024-2025 Adopted Budget 31 August 20, 2024