Page 38 - 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
100-800-6560-00 Payroll Taxes $47,492.22 $23,366.67 $34,913.00 $21,007.36 $40,284.40

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 7 staff 1 $33,200.00 $33,200.00
*2024-2025 7 staff @ 2025 rate 3% COLA 1 $1,454.00 $1,454.00
*2024-2025 Holiday pay for 6 officers (incl 3%) 1 $1,668.60 $1,668.60

*2024-2025 Non-LE code enf. officer 3 days/wk. (incl. 3%) 1 $2,121.80 $2,121.80

*2024-2025 Overtime, 6 staff 1 $1,840.00 $1,840.00
100-800-6710-00 Gross Wages $582,312.00 $440,666.76 $426,345.00 $271,247.07 $503,120.96
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 7 staff 1 $433,700.00 $433,700.00

*2024-2025 7 staff @ 2025 rate 3% COLA 1 $20,051.00 $20,051.00
*2024-2025 Holiday Pay for 6 officers (incl 3%) 1 $21,733.00 $21,733.00
*2024-2025 Non-LE code enf. officer 3 days/wk. (incl 3%) 1 $27,636.96 $27,636.96

100-800-6730-00 Overtime Wages $20,000.00 $31,502.11 $30,000.00 $18,495.26 $24,000.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Overtime 6 officers 1 $24,000.00 $24,000.00

100-800-6820-00 Postage $500.00 $458.00 $0.00 $81.42 $300.00
100-800-6830-00 Jail Expenses $2,100.00 $0.00 $0.00 $0.00 $0.00
Professional Gear &
100-800-6850-00 $3,600.00 $16,542.31 $0.00 $1,080.00 $0.00
Equipment
100-800-6851-00 Field - First Aid & Field Tests $625.00 $0.00 $375.00 $665.34 $375.00

FY 2024-2025 Adopted Budget 37 August 20, 2024