Page 56 - 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
900-900-6274-00 Mobile Equipment Insurance $442.00 $442.00 $442.00 $598.00 $442.00

900-900-6275-00 General Liability $1,020.00 $1,466.25 $1,020.00 $809.00 $1,020.00
900-900-6277-00 Errors & Omissions Insurance $1,785.00 $1,338.50 $1,785.00 $1,416.00 $1,785.00

900-900-6279-00 Workers Comp Insurance $4,367.00 $6,550.50 $4,370.00 $4,165.00 $4,370.00

900-900-6310-00 Internet $1,920.00 $2,013.40 $1,500.00 $1,443.12 $1,944.00
900-900-6330-00 Lab Tests $3,276.00 $2,640.37 $4,000.00 $2,389.00 $4,500.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Monthly water sample 0 $0.00 $1,000.00
*2024-2025 TCEQ testing 0 $0.00 $3,000.00
*2024-2025 Testing supplies 0 $0.00 $500.00

900-900-6350-10 .1 Legal Fees $2,000.00 $0.00 $0.00 $1,642.90 $3,000.00
900-900-6350-20 .2 Professional Fees $1,500.00 $3,000.00 $0.00 $0.00 $0.00

900-900-6370-00 Meters, Taps $57,200.00 $61,236.35 $15,000.00 $0.00 $5,000.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Meters 0 $0.00 $5,000.00

900-900-6371-00 Badger- Cellular $0.00 $41,753.80 $2,000.00 $5,421.20 $9,900.00
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Cellular service per meter 12 $825.00 $9,900.00
900-900-6390-00 Notices & Publications $0.00 $0.00 $250.00 $0.00 $1,750.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Legal publications 0 $0.00 $1,500.00
*2024-2025 Public education material 0 $0.00 $250.00

900-900-6410-00 Office Supplies $750.00 $1,569.51 $800.00 $0.00 $800.00

FY 2024-2025 Adopted Budget 55 August 20, 2024