Page 10 - Lake Worth FY21 Budget
P. 10
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ JU/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0118-510-000 CERTIFICATION PAY 10,000000
100-0122-510-000 HSA CONTRIBUTION 75, 069.00
100- 0123- 510-000 FIELD TRAINING OFFICER PAY 2/ 000000
100- 0208- 510- 000 GAS AND OIL 38,000.00
100- 0209- 510-000 JANITORIAL SUPPLIES 2, 000.00
100-0210-510-000 MISCELLANEOUS SUPPLIES 4,500.00
100-0213- 510-000 OFFICE SUPPLIES 2, 000.00
100- 0214-510-000 POSTAGE 1, 500.00
100- 0215- 510-000 PRINTING 1; 800.00
100- 0300-510-000 BUILDING MAINTENANCE 15, 000.00
100-0320-510-000 LANDSCAPING MAINTENANCE 500.00
100- 0400-510- 000 EQUIPMENT RENTAL 50. 00
100- 0403- 510-000 OTHER EQUIPMENT MAINTENANCE 1/ 000800
100- 0406-510-000 VEHICLE MAINTENANCE 20,000.00
100-0416-510-000 VEHICLE MAINTENANCE FEES 850.00
100-0518- 510- 000 INSURANCE- BLDG & GEN LIABILITY 204.00
100- 0521- 510-000 INSURANCE -VEHICLES 10,968.00
100- 0522-510-000 DRUG TESTING/ ENFORCEMENT 1, 000600
100-0523- 510-000 REIMBURSABLE SIG5 TESTING FEES 1/ 000900
100-0524-510-000 INVESTIGATIVE DNA TESTING 2, 500.00
100- 0528-510-000 PRISONER SERVICES/ REPAIRS 1, 500.00
100- 0530-510-000 JANITORIAL SERVICES 6/ 000000
100-0535- 510-000 TELEPHONE 10,000200
100- 0538- 510-000 UTILITIES -ELECTRIC 15, 000.00
100- 0546-510-000 UTILITIES- WTR/ SWR 1, 250.00
100-0547-510-000 UTILITIES -GAS 800.00
100-0597-510-000 HUMAN RESOURCE SERVICES 2, 000.00
100- 0599- 510- 000 OTHER SERVICES 5, 000.00
100- 0615- 510-000 ADVERTISING & PROMOTION 5/ 000000
100-0702-510-000 MINOR EQUIPMENT -OTHER 5, 000.00
100-0801- 510-000 COMPUTER HARDWARE 2, 500.00
100- 0805- 510-000 MOTOR VEHICLES 10, 100.00
100- 0811-510-000 BUILDING IMPROVEMENTS 7, 000.00
100-0860-510- 000 VEHICLE LEASE PAYMENTS 53,424.00
TOTAL POLICE DEPARTMENT 2, 750,418. 00
100- 0100-515- 000 SALARIES 1, 340, 930.00
100-0101- 515- 000 OVERTIME 131,000.00
100- 0102-515-000 INCENTIVE PAY -LONGEVITY 9, 060.00
100- 0106-515- 000 STEP UP PAY 71500.00
100-0108- 515- 000 FICA EXPENSE 93, 613. 00
Attachment A
100- 0109- 515-000 MEDICARE EXPENSE 211893. 00
Ord. No. 1189
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