Page 35 - 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
100-800-6150-00 Contract Services-Other $925.00 $121,167.49 $131,050.00 $37,047.11 $90,700.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Alliance for Children 1 $500.00 $500.00
*2024-2025 Building cleaning services 12 $100.00 $1,200.00

*2024-2025 Everman dispatch services 1 $67,000.00 $67,000.00
*2024-2025 Saginaw jail contract 1 $22,000.00 $22,000.00

100-800-6180-00 Dues & Subscriptions $6,200.00 $14,641.41 $600.00 $1,167.20 $100.00
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Tolls non LE code enf... vehicle 1 $100.00 $100.00
100-800-6205-00 Employee Relations $0.00 $572.53 $850.00 $81.26 $0.00

100-800-6210-00 Training, Travel & Education $15,000.00 $12,586.52 $12,750.00 $7,588.03 $17,700.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Code enforcement training 0 $0.00 $4,650.00
*2024-2025 Less lethal shotgun ammo 0 $0.00 $300.00
*2024-2025 Pistol duty ammo 0 $0.00 $450.00

*2024-2025 Rifle duty ammo 0 $0.00 $800.00
*2024-2025 Rifle/pistol practice ammo 0 $0.00 $2,500.00

*2024-2025 Training courses for PD staff 0 $0.00 $9,000.00
100-800-6220-00 Employee Uniforms $1,950.00 $5,799.04 $4,282.00 $2,282.15 $5,707.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 replacement uniform per ofc x8 8 $225.00 $1,800.00
*2024-2025 Ballistic vests per year 2 $1,466.00 $2,932.00
*2024-2025 New hire uniform 3 $225.00 $675.00

*2024-2025 Non LE code enf. officer 2 $150.00 $300.00

FY 2024-2025 Adopted Budget 34 August 20, 2024