Page 45 - 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: 860 - Public Works
100-860-6240-00 Fuel $0.00 $0.00 $0.00 $64.15 $0.00
Auto Insurance-Liability &
100-860-6271-00 $963.00 $963.00 $975.00 $877.00 $975.00
Physical Damage
Real & Personal Property
100-860-6273-00 $1,478.00 $1,478.00 $1,484.00 $2,134.00 $1,484.00
Insurance
100-860-6274-00 Mobile Equipment Insurance $329.00 $329.00 $329.00 $329.00 $329.00
100-860-6279-00 Workers Comp Insurance $0.00 $685.00 $0.00 $653.00 $0.00
Life, AD&D, STD, LTD - City
100-860-6514-00 $0.00 $0.00 $0.00 $0.00 $660.00
Paid
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 AD&D (75k - $2/mo. per EE) 1 $24.00 $24.00
*2024-2025 Life insurance (25k - $3/mo. per EE) 1 $36.00 $36.00
*2024-2025 Long-Term Disability (7k - $33/mo. per EE) 1 $396.00 $396.00
*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 1 $204.00 $204.00
100-860-6515-00 Medical Insurance $0.00 $0.00 $0.00 $1,069.85 $7,990.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff medical 1 $7,540.00 $7,540.00
*2024-2025 1 staff vision/dental 1 $450.00 $450.00
100-860-6516-00 Tx Municipal Retirement Syste $0.00 $0.00 $0.00 $358.11 $2,955.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff @ 2024 rate - (7 pay periods) 1 $690.00 $690.00
*2024-2025 1 staff @ 2025 rate - (19 pay periods) 1 $1,950.00 $1,950.00
*2024-2025 Overtime - 156hrs 1 $315.00 $315.00
100-860-6560-00 Payroll Taxes $0.00 $540.28 $1,814.00 $1,623.74 $3,740.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff 1 $3,740.00 $3,740.00
100-860-6710-00 Gross Wages $0.00 $6,971.25 $23,712.00 $20,466.25 $43,680.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff 1 $43,680.00 $43,680.00
100-860-6881-00 Building Repair & Maintenance $62.52 $211.00 $300.00 $0.00 $300.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Pest Control 0 $0.00 $300.00
100-860-6920-00 Small Tools & Equipment $0.00 $75.75 $0.00 $0.00 $0.00
100-860-6960-00 Telephone $732.00 $0.00 $740.00 $0.00 $492.00

FY 2024-2025 Adopted Budget 44 August 20, 2024