Page 57 - 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
900-900-6420-00 Operating Supplies $1,000.00 $2,379.08 $2,000.00 $102.64 $2,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Misc. supplies (bolts, screws, paint) 0 $0.00 $1,000.00
*2024-2025 Safety 0 $0.00 $1,000.00

900-900-6430-00 New Hire Expenses $300.00 $38.00 $300.00 $38.00 $300.00
Life, AD&D, STD, LTD - City
900-900-6514-00 $684.00 $0.00 $0.00 $68.17 $1,980.00
Paid
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 AD&D (75k - $2/mo. per EE) 3 $24.00 $72.00

*2024-2025 Life insurance (25k - $3/mo. per EE) 3 $36.00 $108.00
*2024-2025 Long-Term Disability (7k - $33/mo. per EE) 3 $396.00 $1,188.00

*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 3 $204.00 $612.00
900-900-6515-00 Medical Insurance - City Paid $18,954.00 $17,165.26 $18,000.00 $10,271.37 $23,968.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 3 staff medical 1 $22,618.00 $22,618.00
*2024-2025 3 staff dental/vision 1 $1,350.00 $1,350.00

900-900-6516-00 Tx Municipal Retirement $14,622.43 $9,018.12 $13,511.00 $6,250.54 $14,345.00
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 addtl. FTE @ 2024 rate (7 pay periods) 1 $890.00 $890.00
*2024-2025 1 addtl. FTE @ 2025 rate (19 pay periods) 1 $2,500.00 $2,500.00

*2024-2025 3% COLA 1 $160.00 $160.00
*2024-2025 1 staff 1 day/week 2024 & 2025 rate 1 $540.00 $540.00

*2024-2025 2 staff @ 2024 rate - (7 pay periods) 1 $2,240.00 $2,240.00
*2024-2025 2 staff @ 2025 rate - (19 pay periods) 1 $6,300.00 $6,300.00

*2024-2025 On-call 1 $930.00 $930.00
*2024-2025 Overtime 1 $785.00 $785.00

FY 2024-2025 Adopted Budget 56 August 20, 2024