Page 70 - Report

City of Blue Mound Crime Control District Proposed

Budget - FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024 Total Proposed
Total Budget Total Activity Total Budget Total Activity
Budget
Fund: 200 - Crime District

Expense

200-810-6132-00 Contracting Services $0.00 $12,881.60 $0.00 $0.00 $0.00
200-810-6180-00 Dues & Subscriptions $0.00 $12,306.00 $11,256.00 $11,658.00 $12,000.00

Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Radio subscription for 28 radios 1 $12,000.00 $12,000.00

200-810-6210-00 Training, Travel & Education $0.00 $144.37 $0.00 $0.00 $0.00

200-810-6220-00 Employee Uniforms $300.00 $0.00 $0.00 $0.00 $0.00

200-810-6279-00 Workers Comp $1,114.20 $0.00 $0.00 $0.00 $0.00
200-810-6511-00 Dental Insurance $0.00 $19.31 $0.00 $0.00 $0.00
Life, AD&D, STD, LTD - City
200-810-6514-00 $840.00 $0.00 $0.00 $35.42 $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 1 $396.00 $396.00
EE)
*2024-2025 Short-Term Disability (1k - $17/mo per 1 $204.00 $204.00
EE)

200-810-6515-00 Medical Insurance $6,323.20 $6,194.14 $6,000.00 $4,603.70 $6,300.00
*2024-2025 1 staff 12 $525.00 $6,300.00

200-810-6516-00 Tx Municipal Retirement $7,143.00 $5,187.74 $4,454.00 $2,950.53 $4,115.00
*2024-2025 1 staff @ 2024 rate - (7 pay periods) 1 $1,000.00 $1,000.00

*2024-2025 1 staff @ 2025 rate - (19 pay periods) 1 $2,800.00 $2,800.00

*2024-2025 Holiday pay - 2024 & 2025 rate
1 $190.00 $190.00
*2024-2025 Overtime 1 $125.00 $125.00

FY 2024-2025 Adopted Budget 69 August 20, 2024