Page 12 - Lake Worth FY21 Budget
P. 12
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0803- 515-000 EQUIPMENT -REVENUE RESCUE 25, 000.00
100- 0860-515-000 VEHICLE LEASE PAYMENTS 32, 785. 00
TOTAL FIRE DEPARTMENT 2, 517, 971.00
100-0100-520-000 SALARIES 424,930400
100- 0101- 520-000 OVERTIME 2, 500.00
100- 0102-520-000 INCENTIVE PAY -LONGEVITY 4, 268.00
100- 0107-520-000 ON CALL PREMIUM PAY 4,480.00
100-0108-520-000 FICA EXPENSE 27,099.00
100-0109- 520-000 MEDICARE EXPENSE 6, 338.00
100- 0110-520-000 UNEMPLOYMENTTAX 2, 520.00
100- 0111-520-000 TMRS EXPENSE 71, 89100
100- 0112-520-000 HMO EXPENSE 74, 130.00
100-0113- 520-000 DENTAL BENEFITS 1, 152.00
100- 0114-520-000 LIFE INSURANCE 974,00
100- 0115- 520-000 WORKERS' COMPENSATION 14,016.00
100- 0116- 520-000 OTHER BENEFITS 1, 080.00
100-0117- 520-000 VISION INSURANCE 57300
100- 0118-520-000 CERTIFICATION PAY 900000
100- 0122-520-000 HSA CONTRIBUTION 23102100
100-0208-520-000 GAS AND OIL 151000,00
100- 0209- 520-000 JANITORIAL 600.00
100- 0210-520-000 MISCELLANEOUS SUPPLIES/ TOOLS 1/ 000600
100-0213- 520-000 OFFICE SUPPLIES 700,00
100-0214-520-000 POSTAGE 150,00
100- 0215- 520-000 PRINTING 150.00
100- 0219-520-000 UNIFORMS 5, 750.00
100-0222-520-000 SAFETY EQUIPMENT 500.00
100-0295- 520-000 SPECIAL EVENT SUPPLIES 500,00
100- 0300-520-000 BUILDING MAINTENANCE 3/ 000000
100- 0317-520-000 DRAINAGE MAINTENANCE 1/ 500900
100-0318- 520-000 CONCRETE REPLACEMENT 25, 000.00
100-0319- 520-000 STORMWATER MANAGEMENT 1/ 000000
100- 0400-520-000 EQUIPMENT RENTAL 700.00
100-0403- 520-000 OTHER EQUIPMENT MAINTENANCE 18,000.00
100-0404-520-000 RADIO MAINTENANCE 786.00
100- 0406-520-000 VEHICLE MAINTENANCE 10,000.00
100- 0416-520-000 VEHICLE MAINTENANCE FEES 1, 500.00
100-0518-520-000 INSURANCE- BLDG & GEN LIABILITY 386.00
100- 0521-520-000 VEHICLE INSURANCE 11, 128.00
100- 0527- 520-000 PUBLICATIONS 500,00
Attachment A
100-0529-520-000 SANITATION EXPENSE 198, 720.00
Ord. No. 1189
Page 9 of 27
