Page 8 - Lake Worth FY20 Approved Budget
P. 8
CITY OF LAKE WORTH
ORDINANCE NO. 1214
ATTACHMENT A
100-0811-510-000 Building Improvements 31265
100- 0860- 510- 000 Vehicle Lease Payments 31424
100- 0101-515- 000 Overtime 28, 207
100-0106-515-000 Step Up Pay 11000
100- 0108- 515- 000 FICA Expense 11, 347
100-0110-515- 000 Unemployment Tax 21020
100- 0112- 515- 000 HMO Expense 12, 244
100-0118-515- 000 Certification Pay 11130
100- 0122- 515- 000 HSA Contribution 71963
100-0521-515- 000 Vehicle Insurance 667
100-0590-515- 000 FW Radio Trunking 11488
100-0599- 515- 000 Other Services 21000
100-0100-520-000 Salaries 11, 323
100-0101- 520-000 Overtime 500
100- 0108- 520-000 FICA Expense 11163
100-0110-520-000 Unemployment Tax 810
100- 0112- 520-000 HMO Expense 16,014
100-0122- 520-000 HSA Contribution 61489
100- 0219- 520-000 Uniforms 500
100- 0521- 520-000 Vehicle Insurance 11128
100-0805- 520-000 Motor Vehicles 61275
100-0860-520-000 Vehicle Lease Payments 21712
100-0112- 535- 000 HMO Expense 21530
100- 0122- 535- 000 HSA Contribution 765
100- 0101- 540- 000 Overtime 11500
100- 0122- 540- 000 HSA Contribution 31531
100- 0538- 540-000 Utilities -Electric 51000
100-0546- 540-000 Utilities- Water/ Sewer 11500
100- 0112- 545- 000 HMO Expense 11294
100- 0860- 545- 000 Vehicle Lease Payments 732
100-0599- 550-000 Other Services 31000
100- 0100- 555- 000 Salaries 589
100-0102- 555-000 Incentive Pay -Longevity 500
100-0112- 555- 000 HMO Expense 11720
100-0122- 555-000 HSA Contribution 11125
100-0215- 555- 000 Printing 750
100- 0531- 555- 000 Schools & Dues 900
100- 0534-555- 000 Collection Fees 81000
100-0537- 555- 000 Travel & Lodging 21000
100- 0112- 560-000 HMO Expense 21562
100- 0538- 560-000 Utilities -Electric 11900
100- 0702- 560-000 Minor Equipment -Shelter 41000
100-0860-560-000 Vehicle Lease Payments 564
100-0537- 560-000 Travel & Lodging 750
Attachment A
100-0102-570-000 Incentive Pay -Longevity 500
Ord. No. 1214
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