Page 58 - 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
900-900-6560-00 Payroll Taxes $16,278.57 $10,923.12 $16,253.00 $7,103.39 $17,488.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 2 staff 1 $10,850.00 $10,850.00
*2024-2025 3% COLA 1 $191.00 $191.00

*2024-2025 1 addtl. FTE 1 $4,297.00 $4,297.00
*2024-2025 1 staff 1 day/week 1 $700.00 $700.00

*2024-2025 On-call 1 $970.00 $970.00
*2024-2025 Overtime 1 $480.00 $480.00
900-900-6710-00 Gross Wages $204,912.00 $139,240.55 $206,368.00 $102,885.76 $213,623.99

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 addtl. FTE 1 $56,160.00 $56,160.00
*2024-2025 1 staff 1 day/week 1 $8,944.00 $8,944.00

*2024-2025 2 staff 1 $141,680.00 $141,680.00
*2024-2025 3% COLA 1 $2,628.00 $2,628.00

*2024-2025 On-call (351 Days) 11.43 $351.00 $4,011.93
*2024-2025 On-call holiday (14 Days) 14.29 $14.00 $200.06
900-900-6730-00 Overtime Wages $12,000.00 $5,089.12 $6,000.00 $4,155.75 $6,208.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Regular overtime 1 $6,000.00 $6,000.00
*2024-2025 Well reads (Sat & Sun - every wkend) 1 $208.00 $208.00

900-900-6810-00 Permit & License Fees $4,400.00 $3,553.10 $4,400.00 $2,053.10 $4,400.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 TCEQ sewer 0 $0.00 $2,100.00
*2024-2025 TCEQ water permit 0 $0.00 $2,300.00

FY 2024-2025 Adopted Budget 57 August 20, 2024