Page 43 - 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
Expense

Department: 840 - Streets
100-840-6275-00 General Liability $257.00 $257.00 $260.00 $198.00 $260.00
100-840-6277-00 Errors & Omissions Insurance $450.00 $337.50 $450.00 $347.00 $450.00

100-840-6886-00 Signage $3,000.00 $3,541.58 $4,000.00 $1,786.50 $4,000.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Street signs 0 $0.00 $4,000.00

100-840-6887-00 Street Repair & Maintenance $100,000.00 $55,764.32 $125,000.00 $5,473.50 $260,194.89

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Asphalt patch repairs 0 $0.00 $8,000.00
*2024-2025 Concrete replacement 0 $0.00 $100,000.00
*2024-2025 Engineering 0 $0.00 $15,000.00

*2024-2025 Street project (Ironsides) 0 $0.00 $48,459.73
*2024-2025 Street project(Heritage Dr.) 0 $0.00 $88,735.16

100-840-6992-00 Electric $12,000.00 $10,110.81 $12,000.00 $6,969.29 $12,000.00
Streets Expenses $115,707.00 $70,011.21 $141,710.00 $14,774.29 $276,904.89

FY 2024-2025 Adopted Budget 42 August 20, 2024