Page 71 - 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

200-810-6560-00 Payroll Taxes $9,427.74 $6,688.88 $5,356.00 $3,636.78 $5,420.00
*2024-2025 1 staff 1 $4,810.00 $4,810.00

*2024-2025 Holiday pay 1 $300.00 $300.00

*2024-2025 Overtime 1 $310.00 $310.00

200-810-6710-00 Gross Wages $112,809.00 $84,339.15 $69,995.00 $46,047.08 $66,612.00
*2024-2025 1 staff 1 $62,812.00 $62,812.00

*2024-2025 Holiday pay 1 $3,800.00 $3,800.00

200-810-6730-00 Overtime Wages $5,265.00 $3,125.86 $0.00 $3,027.72 $4,000.00
Budget Detail

Budget Code Description Units Price Amount

*2024-2025 Overtime, 1 staff 1 $4,000.00 $4,000.00
Professional Gear and
200-810-6850-00 $0.00 $0.00 $11,237.14 $7,736.98 $0.00
Equipment
Financial and Operations
200-810-8999-00 $0.00 $0.00 $247.00 $0.00 $0.00
Software
$99,107.00
Crime Control District Proposed Expenses
Crime Control District Fund Surplus/(Deficit) $15,893.00

2022-2023 2022-2023 2023-2024 2023-2024 2024-2025
Fund: 200 - Crime District Total Budget Total Activity Total Budget Total Activity Total Budget
Revenue $142,000.00 $110,588.34 $108,237.14 $83,483.22 $115,000.00

Expense
$143,222.14 $130,887.05 $108,545.14 $79,696.21 $99,107.00

FY 2024-2025 Adopted Budget 70 August 20, 2024