Page 60 - 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
Vehicle Repair &
900-900-6888-00 $6,840.00 $3,687.57 $5,400.00 $1,936.32 $5,400.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Auto parts, misc. repairs 0 $0.00 $1,500.00
*2024-2025 Oil changes 4 vehicle 4Xyr 16 $90.00 $1,440.00
*2024-2025 Tires & repairs 2 trucks 2 $1,200.00 $2,400.00

*2024-2025 Vehicle reg. 4 units 4 $15.00 $60.00
900-900-6889-00 Well Site Maintenance $34,570.00 $4,921.31 $36,400.00 $4,462.04 $39,300.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Chlorine equipment & parts 0 $0.00 $4,000.00
*2024-2025 Fence repair 0 $0.00 $20,000.00

*2024-2025 Generator inspection-annual load test 2 $2,500.00 $5,000.00
*2024-2025 Generator qtrly inspection 6 $300.00 $1,800.00
*2024-2025 TCEQ tank inspection and cleaning 0 $0.00 $3,500.00

*2024-2025 Wellsite repairs and general maintenance 0 $0.00 $5,000.00
900-900-6920-00 Small Tools & Equipment $1,500.00 $804.13 $1,500.00 $226.22 $1,500.00

900-900-6960-00 Telephone $1,080.00 $1,439.18 $1,260.00 $883.93 $2,040.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 2 PW cell phones 24 $65.00 $1,560.00

*2024-2025 Hardline 12 $40.00 $480.00
900-900-6992-00 Electric $42,000.00 $40,353.94 $40,000.00 $24,434.19 $40,000.00
900-900-7030-00 Wholesale Wastewater $173,000.00 $152,925.46 $170,000.00 $143,497.46 $182,284.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 FTW- wholesale sewer charges 0 $0.00 $182,284.00

FY 2024-2025 Adopted Budget 59 August 20, 2024