Page 67 - 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: 910 - Utility Drainage
Contract Services -
910-910-6132-00 $40,000.00 $3,000.00 $8,000.00 $0.00 $15,000.00
Consulting (Engineering)
910-910-6210-00 Training, Travel & Education $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00
910-910-6390-00 Notices & Publications $0.00 $0.00 $0.00 $675.00 $0.00
910-910-6516-00 Tx Municipal Retirement $1,348.41 $0.00 $543.00 $0.00 $540.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff @ 1 day/week - 2024 & 2025 rate 1 $540.00 $540.00
910-910-6560-00 Payroll Taxes $621.00 $0.00 $653.00 $0.00 $685.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff @ 1 day/week 1 $685.00 $685.00
910-910-6710-00 Gross Wages $8,112.00 $12,405.94 $8,528.00 $6,280.28 $8,950.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 1 staff @ 1 day/week 1 $8,950.00 $8,950.00
910-910-6810-00 Permit & License Fees $22,500.00 $22,000.00 $22,500.00 $8.14 $9,500.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 TCEQ Permit 0 $0.00 $500.00
*2024-2025 TCEQ-MS4 report 0 $0.00 $3,000.00
*2024-2025 TCEQ-SWMP 0 $0.00 $6,000.00
Drainage Maintenance &
910-910-6876-00 $25,000.00 $0.00 $0.00 $0.00 $0.00
Repair
Infrastructure Repair &
910-910-6884-00 $0.00 $0.00 $40,000.00 $0.00 $20,000.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Curb and Gutter Repair 0 $0.00 $20,000.00
910-910-6890-00 Drainage Projects $500.00 $0.00 $0.00 $0.00 $0.00

Drainage Expenses $99,081.41 $37,405.94 $81,224.00 $6,963.42 $55,675.00
Drainage Fund Surplus/(Deficit) -$2,875.00

FY 2024-2025 Adopted Budget 66 August 20, 2024