Page 63 - 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
Expense

Department: 915 - Utility Billing
Computer & Software
900-915-6110-00 $8,833.00 $1,833.75 $0.00 $0.00 $276.00
Expenses
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Adobe Pro 12 $23.00 $276.00
900-915-6139-00 Contract Services - IT $0.00 $2,812.22 $1,700.00 $1,812.49 $0.00
900-915-6150-00 Contract Services - Other $4,496.52 $7,847.36 $4,587.52 $5,411.06 $12,800.52

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Lease for UB printer S/N EKZ343944 12 $196.74 $2,360.88
*2024-2025 Postage machine rental 12 $119.97 $1,439.64

*2024-2025 Utility billing print services 12 $750.00 $9,000.00
900-915-6170-00 Credit Card Fees $0.00 $16,659.31 $19,200.00 $24,432.91 $36,000.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Credit card fees 12 $3,000.00 $36,000.00

900-915-6180-00 Dues & Subscriptions $0.00 $124.90 $150.00 $0.00 $150.00
Budget Detail

Budget Code Description Units Price Amount

*2024-2025 Notary membership (UB clerk) 1 $150.00 $150.00
900-915-6210-00 Training, Travel & Education $300.00 $25.00 $0.00 $0.00 $400.00

900-915-6220-00 Employee Uniforms $300.00 $0.00 $300.00 $113.74 $150.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 1 staff 1 $150.00 $150.00

900-915-6272-00 Bond Insurance $96.88 $100.00 $100.00 $87.50 $100.00
900-915-6279-00 Workers Comp Insurance $4,367.00 $4,367.00 $0.00 $0.00 $0.00
900-915-6410-00 Office Supplies $600.00 $336.15 $600.00 $654.88 $600.00

FY 2024-2025 Adopted Budget 62 August 20, 2024