Page 59 - 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
900-900-6820-00 Postage $200.00 $52.64 $300.00 $13.02 $300.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Postage-TCEQ, etc. 0 $0.00 $300.00
900-900-6825-00 Printing $800.00 $0.00 $0.00 $0.00 $0.00

Sewer Line Maintenance &
900-900-6877-00 $5,000.00 $2,412.33 $17,500.00 $38,754.41 $30,000.00
Repairs
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 General maint. and emergency repairs 0 $0.00 $30,000.00
900-900-6878-00 Sewer Line Testing $5,000.00 $0.00 $5,000.00 $38.00 $5,000.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Camera sewer lines 0 $0.00 $5,000.00
Water Line Maintenance &
900-900-6879-00 $40,000.00 $19,085.11 $30,000.00 $10,900.60 $30,000.00
Repair
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 General maint & emergency repairs 0 $0.00 $30,000.00
Building Repair &
900-900-6881-00 $2,062.52 $12,028.50 $3,064.00 $140.60 $2,100.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Pest control 4 $25.00 $100.00
*2024-2025 0 $0.00 $2,000.00
Various repairs to PW building AC, lights, filters

Equipment Repair &
900-900-6883-00 $5,300.00 $42.35 $5,300.00 $1,287.93 $5,300.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Various maint & repairs to equip. 0 $0.00 $5,300.00
Infrastructure Repairs &
900-900-6884-00 $0.00 $172,226.37 $0.00 $0.00 $0.00
Maintenance

FY 2024-2025 Adopted Budget 58 August 20, 2024