Page 34 - 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: 800 - Police Dept
100-800-6010-00 Animal Control $1,500.00 $1,500.00 $1,500.00 $0.00 $3,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Animal control contract w/ Saginaw 0 $0.00 $3,000.00
100-800-6070-00 Cleaning & Janitorial Supplies $500.00 $120.00 $120.00 $0.00 $120.00

Community Relations &
100-800-6090-00 $500.00 $91.64 $500.00 $631.51 $800.00
Events
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Misc. BMPD promotional items/stickers 0 $0.00 $600.00
*2024-2025 Police community events 0 $0.00 $200.00
Computer & Software
100-800-6110-00 $4,140.00 $7,965.87 $19,640.00 $6,299.09 $21,622.00
Expenses
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Adobe Pro 12 $23.00 $276.00
*2024-2025 Brazos Rapid Extension Framework PDA 1 $406.00 $406.00

*2024-2025 Cordico Wellness 1 $1,800.00 $1,800.00
*2024-2025 Intellichoice EForce 1 $2,900.00 $2,900.00

*2024-2025 Know Your Force 1 $300.00 $300.00
*2024-2025 LEADS 1 $2,100.00 $2,100.00

*2024-2025 Lexipol Policy Management 1 $5,580.00 $5,580.00
*2024-2025 Lexipol Training 1 $5,700.00 $5,700.00
*2024-2025 Linxup 1 $1,660.00 $1,660.00

*2024-2025 Transunion TLO 1 $900.00 $900.00
100-800-6139-00 Contract Services - IT $15,300.00 $15,861.15 $17,550.00 $12,759.89 $0.00

FY 2024-2025 Adopted Budget 33 August 20, 2024