Page 36 - 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
100-800-6240-00 Fuel $15,600.00 $13,265.92 $15,600.00 $6,710.30 $17,200.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Fuel for patrol 1 $15,600.00 $15,600.00
*2024-2025 Fuel for non-LE code enf. officer 1 $1,600.00 $1,600.00
100-800-6270-00 Law Enforcement Liability $11,766.00 $11,766.00 $11,766.00 $6,262.00 $11,766.00
Auto Insurance- Liability &
100-800-6271-00 $13,221.00 $13,221.00 $13,300.00 $8,972.68 $13,300.00
Physical Damage
Real & Personal Property
100-800-6273-00 $23.00 $23.00 $23.00 $34.00 $23.00
Insurance
100-800-6279-00 Workers Comp Insurance $16,713.00 $25,069.50 $16,713.00 $14,584.04 $16,713.00
100-800-6310-00 Internet $1,920.00 $0.00 $1,920.00 $0.00 $0.00

100-800-6330-00 Lab Tests $4,500.00 $481.60 $5,800.00 $260.00 $5,800.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Narcotic testing, NIK, DNA 1 $2,500.00 $2,500.00

*2024-2025 SANE exam kits 3 $1,100.00 $3,300.00
100-800-6340-00 Leasing Expense $0.00 $0.00 $3,156.00 $262.98 $3,156.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Printer lease 12 $263.00 $3,156.00

100-800-6350-10 .1 Legal Fees $10,000.00 $13,441.26 $15,000.00 $1,791.67 $5,000.00
100-800-6351-01 Legal Fees- Public Info. Act $0.00 $0.00 $0.00 $2,749.03 $5,000.00
100-800-6380-00 Miscellaneous Expense $0.00 $10.21 $0.00 $0.00 $0.00
100-800-6390-00 Notices & Publications $0.00 $109.33 $0.00 $0.00 $0.00
100-800-6410-00 Office Supplies $2,000.00 $2,309.48 $684.00 $602.71 $884.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Misc. office supplies 1 $600.00 $600.00
*2024-2025 Thermal rolls for ticket writers $142.00x2 0 $0.00 $284.00

FY 2024-2025 Adopted Budget 35 August 20, 2024