Page 65 - 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
900-915-6710-00 Gross Wages $18,720.00 $5,971.50 $26,208.00 $16,280.05 $41,600.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 1 staff 1 $41,600.00 $41,600.00
900-915-6730-00 Overtime Wages $324.00 $0.00 $500.00 $206.24 $500.00

900-915-6820-00 Postage $7,200.00 $0.00 $7,200.00 $1,327.13 $1,200.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Postage refill 12 $100.00 $1,200.00
900-915-6960-00 Telephone $480.00 $369.16 $480.00 $319.92 $480.00
Financial and Operations
900-915-8999-00 $0.00 $4,507.34 $7,384.00 $7,693.20 $0.00
Software
Utility Billing Expenses $56,466.16 $46,093.27 $77,015.52 $63,625.28 $109,130.52

Water/Sewer Fund Total Expenses $1,426,964.68 $944,799.89 $1,460,302.52 $504,921.29 $1,643,828.40

Water/Sewer Fund Surplus/(Deficit) -$229,868.40

FY 2024-2025 Adopted Budget 64 August 20, 2024