Page 11 - Lake Worth FY21 Budget
P. 11
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0110- 515- 000 UNEMPLOYMENTTAX 6, 048.00
100- 0111- 515-000 TMRS EXPENSE 248, 350.00
100-0112- 515- 000 HMO EXPENSE 168,966.00
100- 0113- 515- 000 DENTAL BENEFITS 2, 687. 00
100- 0114- 515-000 LIFE INSURANCE 2, 273. 00
100- 0115- 515-000 WORKERS' COMPENSATION 43, 978.00
100-0116- 515- 000 OTHER BENEFITS 2, 520. 00
100-0117- 515- 000 VISION INSURANCE 1/ 338400
100- 0118- 515-000 CERTIFICATION PAY 19, 000400
100-0121- 515-000 DESIGNATED ADDTL DUTY PAY 2, 400.00
100-0122- 515- 000 HSA CONTRIBUTION 57,498.00
100-0201- 515- 000 CHEMICALS 500. 00
100- 0206- 515-000 EMERGENCY MEDICAL SUPPLIES 12, 000.00
100- 0208- 515-000 GAS AND OIL 15, 000200
100-0209- 515- 000 JANITORIAL SUPPLIES 3, 000.00
100-0210- 515- 000 MISCELLANEOUS SUPPLIES 4,000.00
100- 0213- 515-000 OFFICE SUPPLIES 600. 00
100- 0214-515-000 POSTAGE 300.00
100-0215- 515- 000 PRINTING 300.00
100-0219- 515- 000 UNIFORMS 18,000.00
100- 0222- 515-000 BUNKER GEAR 10,000.00
100-0223- 515-000 TRAINING SUPPLIES 3/ 000900
100-0224- 515- 000 FIRE PREVENT/ INVEST SUPPLIES 3/ 000600
100- 0300-515- 000 BUILDING MAINTENANCE 12, 000. 00
100- 0320-515- 000 LANDSCAPING MAINTENANCE 150.00
100-0403- 515- 000 OTHER EQUIPMENT MAINT 9, 500. 00
100-0404- 515- 000 RADIO MAINTENANCE 15, 000.00
100- 0406- 515- 000 VEHICLE MAINTENANCE 251000,00
100-0416- 515- 000 VEHICLE MAINTENANCE FEES 288. 00
100-0518- 515- 000 INSURANCE- BLDG & GEN LIABILITY 87. 00
100- 0521- 515- 000 VEHICLE INSURANCE 8, 667. 00
100- 0531- 515-000 SCHOOLS/ DUES 71000. 0O
100-0535- 515- 000 TELEPHONE 6, 500. 00
100- 0537- 515- 000 TRAVEL/ LODGING 1, 500.00
100- 0538- 515- 000 UTILITIES -ELECTRIC 9/ 000600
100-0546- 515- 000 UTILITIES- WTR/ SWR 21500400
100-0547- 515- 000 UTILITIES -GAS 2, 000.00
100- 0565- 515-000 FIRE DISPATCH SERVICES 100,000.00
100-0590- 515- 000 FW RADIO TRUNKING 12, 240. 00
100-0597- 515-000 HUMAN RESOURCE SERVICES 15, 000.00
Attachment A 100- 0599- 515- 000 OTHER SERVICES 51000. 00
Ord. No. 1189
Page 8 of 27
