Page 37 - 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
100-800-6420-00 Operating Supplies $1,100.00 $2,190.36 $3,200.00 $685.24 $3,200.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Misc. operating supplies 1 $3,200.00 $3,200.00
100-800-6430-00 New Hire Expenses $950.00 $853.21 $950.00 $993.42 $1,000.00
100-800-6511-00 Dental Insurance - City Pay $0.00 $107.76 $0.00 $0.00 $0.00
Life, AD&D, STD, LTD - City
100-800-6514-00 $5,040.00 $0.00 $0.00 $130.60 $5,280.00
Paid
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 AD&D (75k - $2/mo. per EE) 8 $24.00 $192.00
*2024-2025 Life insurance (25k - $3/mo. per EE) 8 $36.00 $288.00

*2024-2025 Long-Term Disability (7k - $33/mo. per EE) 8 $396.00 $3,168.00
*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 8 $204.00 $1,632.00

100-800-6515-00 Medical Insurance - City Paid $69,498.00 $42,271.46 $42,000.00 $25,683.80 $71,902.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 9 staff medical 1 $67,853.00 $67,853.00
*2024-2025 9 staff dental/vision 1 $4,049.00 $4,049.00
100-800-6516-00 Tx Municipal Retirement $38,278.00 $28,001.13 $29,026.00 $17,435.06 $33,515.80

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 7 staff @ 2024 rate (7 pay period) 1 $7,270.00 $7,270.00
*2024-2025 7 staff @ 2025 rate (19 pay period) 1 $20,480.00 $20,480.00

*2024-2025 7 staff @ 2025 rate 3% COLA 1 $1,220.00 $1,220.00
*2024-2025 Holiday pay for 6 officers (incl. 3% ) 1 $1,277.20 $1,277.20
*2024-2025 Non-LE code enf. ofcr 3 days/wk. (incl. 3% ) 1 $1,668.60 $1,668.60
*2024-2025 Overtime 1 $1,600.00 $1,600.00

FY 2024-2025 Adopted Budget 36 August 20, 2024