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ORDINANCE NO. 04-25 PAGE 3

EXHIBIT “A”

Town of Flower Mound
Amended Budget
Fiscal Year 2024-2025

REASON FOR ADJUSTING THE GENERAL FUND APPROPRIATION:

In the General Fund, expenditures will increase by $1.154,907, from $95,514,870 to
$96,669,777.

Expenditures will increase by $756,507 to re-appropriate funds budgeted in prior years for
outstanding purchase orders at September 30, 2024.

In the Facilities Management Division of the General Fund, expenditures will increase by
$395,000 to account for projects that were budgeted but not completed in the last fiscal year
and one project that needs to be added to the additional of a medic crew. Due to time
constraints and supply chain issues, five projects that were budgeted in FY 23-24 were
unable to be completed during the fiscal year: Lighting Replacement in various facilities for
$85,000, Interior Repainting at the Community Activity Center for $50,000, Gate
Refurbishment at the O&M building for $125,000, Parks Winter Automated Drainage System
for $35,000, and Senior Center Drainage Improvements for $70,000. Fire Station 6 requires
some remodeling to provide space for the additional crew approved in the FY 24-25 budget
in the amount of $30,000.

Additionally, with the staff turnover during the budget process, $3,400 in budget authorization
was mistakenly removed from line items for the Fire Department. This amount has been
added back in for the Department.

Original Current Amended Increase /
General Fund Budget Budget Budget (Decrease)
Expenditures:
Town Manager's Office $ 3,152,145 $ 3,152,145 $ 3,152,145 $ -
Town Secretary's Office 619,770 619,770 619,770 -
Development Services 3,033,995 3,033,995 3,033,995 -
Parks and Recreation Services 12,345,845 12,345,845 12,345,845 -
Library Services 2,511,815 2,511,815 2,511,815 -
Police Services 22,678,563 22,678,563 22,740,204 61,641
Financial Services 5,218,715 5,218,715 5,218,715 -
Administrative Services 7,607,200 7,607,200 8,649,473 1,042,273
Fire and Emergency Services 25,043,327 25,043,327 25,093,901 50,574
Communications 964,850 964,850 964,850 -
Non-Departmental Services 4,561,490 4,561,490 4,561,910 420
Public Works 5,878,415 5,878,415 5,878,415 -
Environmental Services 1,898,740 1,898,740 1,898,740 -
Total $ 95,514,870 $ 95,514,870 $ 96,669,777 $ 1,154,907