Page 39 - 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
Building Repair &
100-800-6881-00 $5,125.00 $21,108.16 $35,780.00 $31,114.44 $9,270.00
Maintenance
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Building repairs 1 $5,200.00 $5,200.00
*2024-2025 Generator preventative maintenance 1 $350.00 $350.00

*2024-2025 Generator quarterly inspection 3 $800.00 $2,400.00

*2024-2025 Generator repairs 1 $500.00 $500.00
*2024-2025 HVAC quarterly maintenance 4 $150.00 $600.00
*2024-2025 Pest control 4 $55.00 $220.00
Equipment Repair &
100-800-6883-00 $3,000.00 $47.94 $1,500.00 $0.00 $2,000.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Console repairs 0 $0.00 $1,500.00
*2024-2025 Firearm repairs 0 $0.00 $500.00

100-800-6886-00 Signage $0.00 $0.00 $0.00 $8.98 $0.00
Vehicle Repair &
100-800-6888-00 $4,600.00 $7,016.62 $9,580.00 $10,232.55 $17,440.00
Maintenance
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 7 air filters 7 $20.00 $140.00
*2024-2025 7 vehicle oil changes 28 $80.00 $2,240.00

*2024-2025 Car washes ($10/vehicle/mo.) 12 $70.00 $840.00
*2024-2025 Code vehicle 1 $1,420.00 $1,420.00

*2024-2025 Misc. repairs/6 vehicles 6 $1,700.00 $10,200.00
*2024-2025 Radar calibrations 5 $200.00 $1,000.00

*2024-2025 Tires 8 $200.00 $1,600.00
100-800-6920-00 Small Tools & Equipment $2,000.00 $1,425.18 $1,000.00 $1,167.07 $3,200.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 handheld radar/lidars 0 $0.00 $3,200.00

FY 2024-2025 Adopted Budget 38 August 20, 2024