Page 55 - 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
900-900-6180-00 Dues & Subscriptions $1,796.00 $1,412.55 $1,550.00 $1,215.10 $1,550.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 American Water Works Assoc. 0 $0.00 $250.00
*2024-2025 Dig TESS 0 $0.00 $100.00

*2024-2025 TX Rural Water Assoc. 0 $0.00 $1,200.00
900-900-6205-00 Employee Relations $500.00 $0.00 $250.00 $0.00 $250.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Employee recognition 0 $0.00 $250.00
900-900-6210-00 Training, Travel & Education $2,000.00 $172.32 $2,800.00 $186.00 $2,800.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Additional training 0 $0.00 $400.00
*2024-2025 Annual training per FTE 4 $400.00 $1,600.00

*2024-2025 Travel, lodging, meals 0 $0.00 $800.00
900-900-6220-00 Employee Uniforms $2,942.00 $1,558.41 $3,190.00 $732.16 $3,190.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Boots 4 $200.00 $800.00

*2024-2025 Misc. uniforms (hats, tee shirts) 0 $0.00 $350.00
*2024-2025 Uniforms per FTE 12 $170.00 $2,040.00

900-900-6230-00 Equipment Rental $3,000.00 $0.00 $2,500.00 $0.00 $1,500.00
900-900-6240-00 Fuel $6,000.00 $6,577.66 $7,000.00 $3,830.62 $7,000.00
Groundwater Expense (N
900-900-6250-00 $10,000.00 $8,431.45 $10,000.00 $4,661.65 $10,000.00
Trinity)
*2024-2025 Fees based on usage 0 $0.00 $10,000.00
Auto Insurance - Liability &
900-900-6271-00 $4,450.00 $4,450.00 $4,480.00 $4,027.00 $4,480.00
Physical Damage
Real & Personal Property
900-900-6273-00 $423.00 $423.00 $423.00 $599.00 $423.00
Insurance

FY 2024-2025 Adopted Budget 54 August 20, 2024