Page 64 - 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
900-915-6420-00 Operating Supplies $1,860.00 $1,139.58 $1,860.00 $200.77 $160.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Ink for postage machine 1 $160.00 $160.00
Life, AD&D, STD, LTD - City
900-915-6514-00 $0.00 $0.00 $0.00 $0.00 $660.00
Paid
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 AD&D (75k - $2/mo. per EE) 1 $24.00 $24.00

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

*2024-2025 Short-Term Disability (1k - $17/mo. per EE) 1 $204.00 $204.00
900-915-6515-00 Medical Insurance $6,318.00 $0.00 $3,000.00 $2,779.66 $7,990.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff medical 1 $290.00 $7,540.00
*2024-2025 1 staff dental/vision 1 $450.00 $450.00
900-915-6516-00 Tx Municipal Retirement $1,113.89 $0.00 $1,702.00 $1,077.19 $2,825.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff @ 2024 rate (7 pay periods) 1 $660.00 $660.00
*2024-2025 1 staff @ 2025 rate (19 pay periods) 1 $1,850.00 $1,850.00

*2024-2025 Overtime - 156hrs 1 $315.00 $315.00
900-915-6560-00 Payroll Taxes $1,456.87 $0.00 $2,044.00 $1,228.54 $3,239.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff 1 $3,200.00 $3,200.00

*2024-2025 Overtime 1 $39.00 $39.00

FY 2024-2025 Adopted Budget 63 August 20, 2024