Page 7 - Lake Worth FY20 Approved Budget
P. 7
CITY OF LAKE WORTH
ORDINANCE NO. 1214
ATTACHMENT A
100- 0599- 560-000 Other Services
100- 0803- 560-000 Equip/ Imprv-Quarantine Revenue 2, 000
100- 0811-560-000 Building Improvements 9, 000
100- 0531- 565- 000 Schools & Dues 1, 000
100- 0100-570-000 Salaries 2, 341
100- 0111-570-000 TMRS Expense 1, 381
100- 0521- 570-000 Vehicle Insurance 1, 584
100- 0806- 570-000 Vehicle Aftermarket Expense 5, 300
100- 0100- 570-020 Salaries 816
100- 0112- 570-020 HMO Expense 1, 064
100- 0581- 570-020 Substandard Demolition Fees 3, 500
100- 0100- 575- 000 Salaries 650
100-0502- 575- 000 Compter Software -Contracts 11,000
100-0503- 580-000 Contract Services 20,000
Subtract:
358,269 from General Fund Expenses
100-0530- 500-000 Janitorial Services 500
100-0108- 505- 000 FICA Expense 1, 606
100-0122- 505- 000 HSA Contribution 567
100-0523- 505- 000 Legal Services 5, 000
100-0528- 505- 000 Legal Notices 1, 000
100-0530- 505- 000 Janitorial Services 5, 000
100-0532- 505- 000 Records Management 500
100-0537- 505- 000 Travel & Lodging
100-0538- 505- 000 Utilities -Electric
100-0100- 505- 010 Salaries 13, 114
100-0102-505-010 Incentive Pay -Longevity 696
100-0112- 505- 010 HMO Expense 882
100-0122- 505- 010 HSA Contribution 3, 659
100-0533- 505- 010 Appraisal Charges 1, 892
100-0122- 505- 015 HSA Contribution 2, 511
100-0517- 505- 015 Insurance Deductibles 2, 850
100-0531- 505- 015 Schools & Dues 1, 500
100-0530- 505- 025 Janitorial Services 2, 200
100-0100- 510-000 Salaries 52, 394
100-0107-510-000 On Call Premium Pay 500
100-0108- 510-000 FICA Expense 3, 538
100-0110-510-000 Unemployment Tax 2, 439
100- 0112- 510-000 HMO Expense 30,322
100-0113- 510-000 Dental Benefits 551
100-0122- 510-000 HSA Contribution 25, 692
100- 0521-510-000 Vehicle Insurance 968
100- 0538- 510-000 Utilities -Electric 1, 800
Attachment A
100-0805- 510-000 Motor Vehicles 10, 100
Ord. No. 1214
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