Page 54 - 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: 900 - Water/Sewer Department
900-900-6020-00 Audit Expenses $0.00 $0.00 $22,500.00 $0.00 $47,500.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Portion of audit expenses FY 2023 1 $22,500.00 $22,500.00
*2024-2025 Portion of audit expenses FY 2024 1 $25,000.00 $25,000.00

900-900-6060-00 Chemicals $3,500.00 $8,310.19 $6,000.00 $5,164.57 $7,980.00
900-900-6070-00 Cleaning & Janitorial Supplies $500.00 $0.00 $250.00 $0.00 $250.00

Community Relations &
900-900-6090-00 $300.00 $0.00 $300.00 $0.00 $300.00
Events
Computer & Software
900-900-6110-00 $180.00 $0.00 $3,100.00 $259.67 $3,400.00
Expenses
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Adobe software 0 $0.00 $300.00

*2024-2025 SCADA annual services fee 0 $0.00 $3,100.00

Contract Services -
900-900-6131-00 $0.00 $17,261.53 $0.00 $0.00 $0.00
Bookkeeping
Contract Services -
900-900-6132-00 $20,000.00 $15,719.41 $0.00 $12,945.00 $25,000.00
Consulting (Expense)
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Engineering 0 $0.00 $25,000.00

900-900-6139-00 Contract Services - IT $3,600.00 $2,218.28 $2,250.00 $2,113.00 $0.00
900-900-6140-00 Contract Services - Repairs $15,000.00 $23,082.90 $0.00 $0.00 $0.00

900-900-6150-00 Contract Services-Other $170,000.00 $89,693.00 $200,000.00 $18,403.00 $0.00

FY 2024-2025 Adopted Budget 53 August 20, 2024