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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
100-800-6960-00 Telephone $3,408.00 $6,358.27 $3,408.00 $5,246.31 $4,392.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 AT&T mobile phone 1917 12 $42.00 $504.00
*2024-2025 AT&T mobile phone 6564 12 $42.00 $504.00
*2024-2025 AT&T mobile phone patrol 12 $42.00 $504.00
*2024-2025 Code enf. cell phone 12 $40.00 $480.00
*2024-2025 Fax line 12 $40.00 $480.00
*2024-2025 Monthly fee 4 lines 48 $40.00 $1,920.00
100-800-6992-00 Electric $3,600.00 $3,716.13 $3,600.00 $2,386.24 $3,600.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Electric 12 $300.00 $3,600.00
100-800-9000-03 Furniture & Fixtures $0.00 $0.00 $0.00 $359.98 $0.00
100-800-9000-09 Vehicle Equipment Upgrades/ $0.00 $0.00 $13,000.00 $6,445.79 $500.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Minor vehicle upgrades 0 $0.00 $500.00
100-800-9000-13 Body Cameras Police Dept $0.00 $0.00 $1,200.00 $0.00 $1,200.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Bodycam repair/replace 3 $400.00 $1,200.00
Police Dept. Expenses $914,986.22 $885,635.02 $908,681.00 $525,551.58 $943,171.16
Expense
FY 2024-2025 Adopted Budget 39 August 20, 2024
