Page 5 - Lake Worth FY20 Approved Budget
P. 5
CITY OF LAKE WORTH
ORDINANCE NO. 1214
ATTACHMENT A
Add:
1, 288,738 to General Fund Expenses
100- 0100- 505- 000 Salaries 5, 216
100- 0111- 505- 000 TMRS Expense 2, 433
100- 0511- 505- 000 Engineering Services 2, 000
100- 0585- 505- 000 Special Events 20, 200
100- 0586- 505- 000 Residents' Relief Funding 50,000
100-0599- 505-000 Other Services 22, 000
100- 0719- 505- 000 COVID- 19 Expenditures 5, 000
100-0811-505- 000 Building Improvements 12, 000
100-0101- 505- 010 Overtime 81400
100- 0111- 505- 010 TMRS Expense 717
100- 0500- 505- 010 Audit Services 11000
100- 0599- 505- 010 Other Services 11850
100-0719- 505- 010 COVID49 Expenditures 94, 865
100- 0100- 505- 015 Salaries 876
100- 0111- 505- 015 TMRS Expense 598
100-0518-505- 015 Insurance -Bldg & Gen Liability 846
100-0100- 510-000 Salaries 29, 500
100- 0101- 510-000 Overtime 14, 550
100- 0108- 510-000 FICA Expense 11829
100- 0109- 510-000 Medicare Expense 428
100-0110- 510-000 Unemployment Tax 171
100-0111- 510-000 TMRS Expense 71457
100-0112- 510-000 HMO Expense 31388
100-0113- 510-000 Dental Benefits 52
100- 0114-510-000 Life Insurance 50
100-0116- 510-000 Other Benefits 43
100-0117- 510-000 Vision Insurance 28
100-0118-510-000 Certification Pay 21400
100-0531- 510-000 Schools & Dues 11200
100-0536-510-000 Training -Grant Funded 21466
100- 0597- 510-000 Human Resource Services 11000
100- 0702- 510-000 Minor Equipment -Other 71500
100- 0705- 510-000 Furniture & Fixtures 51765
100- 0806-510-000 Vehicle Aftermarket Expense 17, 462
100- 0820-510-000 Donation Expenditures 61505
100- 0821-510-000 Grant Expenditures 51000
100- 0100-515- 000 Salaries 32, 838
100- 0111- 515- 000 TMRS Expense 81089
100-0219- 515- 000 Uniforms 21000
100-0295- 515-000 Special Event Supplies 31000
100-0300-515-000 Building Maintenance 14,000
Attachment A
100-0531- 515- 000 Schools & Dues 81000
Ord. No. 1214
Page 2 of 8
