Page 6 - Lake Worth FY20 Approved Budget
P. 6
CITY OF LAKE WORTH
ORDINANCE NO. 1214
ATTACHMENT A
100-0537- 515- 000 Travel & Lodging 11000
100-0538- 515- 000 Utilities -Electric 21000
100-0597- 515- 000 Human Resource Services 21500
100-0702- 515- 000 Minor Equipment -Station 31000
100-0703- 515- 000 Minor Equipment -Other 51000
100-0802- 515- 000 Equipment 45, 640
100-0805- 515- 000 Motor Vehicles 75, 496
100-0820-515- 000 Donation Expenditures 11550
100- 0821- 515- 000 Grant Expenditures 20,000
100- 0317- 520-000 Drainage Maintenance 11500
100-0400- 520-000 Equipment Rental 11100
100- 0403- 520-000 Other Equipment Maintenance 31000
100- 0529- 520-000 Sanitation Expense 11805
100-0530- 520-000 Janitorial Services 21000
100- 0531- 520-000 Schools & Dues 51000
100-0537- 520-000 Travel & Lodging 11200
100- 0806- 520-000 Vehicle Aftermarket Expense 61250
100-0950- 520-000 Transfer Out -St Maint Fund 400,000
100-0219-520-045 Traffic Slowing Devices 51005
100-0225- 520-045 Traffic Slowing Device Rentals 21500
100-0511-520-045 Engineering Services 11000
100- 0560- 520-045 Traffic Studies 51000
100- 0802- 520-000 Equipment 51,477
100-0805- 520-000 Motor Vehicles 101,000
100-0100- 535-000 Salaries 21375
100-0111- 535-000 TMRS Expense 11380
100- 0531- 535- 000 Schools & Dues 665
100-0538- 535-000 Utilities -Electric 550
100-0100- 540-000 Salaries 91880
100-0111- 540-000 TMRS Expense 21503
100-0112- 540-000 HMO Expense 11955
100-0208- 540-000 Gas & Oil 11000
100-0531- 540-000 Schools & Dues 11000
100-0599- 540-000 Other Services 11000
100- 0802- 540-000 Equipment 11, 999
100-0809- 540-000 Monuments/ Markers 26,000
100-0811-540-000 Building Improvements 15, 000
100-0100-545-000 Salaries 566
100- 0111- 550-000 TMRS Expense 543
100- 0122- 550-000 HSA Contribution 810
100-0530-550-000 Janitorial Services 11000
100- 0538- 550-000 Utilities -Electric 550
100-0295- 555- 000 Special Event Supplies 935
100-0100-560-000 Salaries 11089
Attachment A
100-0111- 560-000 TMRS Expense 757
Ord. No. 1214
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