Page 13 - Lake Worth FY21 Budget
P. 13
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT
NUMBER DESCRIPTION BUDGET
100- 0535- 520-000 TELEPHONES 1, 200.00
100- 0538-520-000 UTILITIES -ELECTRIC 2, 600.00
100-0546-520-000 UTILITIES- WTR/ SWR 100.00
100- 0547- 520- 000 UTILITIES -GAS 1, 200. 00
100- 0590-520- 000 FW RADIO TRUNKING 2, 772. 00
100- 0597-520-000 HUMAN RESOURCE SERVICES 300.00
100- 0599- 520-000 OTHER SERVICES 450.00
100-0601-520-000 BAD DEBTS -SANITATION 500.00
100- 0701- 520- 000 MINOR EQUIPMENT -TOOLS 1, 500.00
100- 0805- 520-000 MOTOR VEHICLES 6, 275. 00
100- 0860-520-000 VEHICLE LEASE PAYMENTS 23, 712. 00
TOTAL STREET DEPARTMENT 997, 053. 00
100- 0100-535- 000 SALARIES 166, 160.00
100- 0101- 535-000 OVERTIME 100. 00
100- 0102-535- 000 INCENTIVE PAY -LONGEVITY 2, 286. 00
100-0108-535- 000 FICA EXPENSE 10,450,00
100- 0109- 535- 000 MEDICARE EXPENSE 2, 444.00
100- 0110-535-000 UNEMPLOYMENT TAX 1, 008. 00
100- 0111-535- 000 TMRS EXPENSE 27,723. 00
100- 0112-535- 000 HMO EXPENSE 19, 967. 00
100- 0113- 535- 000 DENTAL BENEFITS 384.00
100- 0114-535- 000 LIFE INSURANCE 325. 00
100- 0115- 535- 000 WORKERS' COMPENSATION 549. 00
100- 0116-535- 000 OTHER BENEFITS 360. 00
100- 0117- 535-000 VISION INSURANCE 191. 00
100- 0122-535- 000 HSA CONTRIBUTION 9, 711.00
100- 0202- 535- 000 LIBRARY PROGAMS 5, 000400
100- 0209- 535- 000 JANITORIAL SUPPLIES 520. 00
100- 0210-535-000 MISCELLANEOUS SUPPLIES 1, 800000
100- 0213- 535-000 OFFICE SUPPLIES 450.00
100-0214-535- 000 POSTAGE 150. 00
100- 0215- 535- 000 PRINTING 75. 00
100- 0301- 535-000 BUILDING MAINTENANCE 2, 750.00
100- 0320-535- 000 LANDSCAPING MAINTENANCE 400.00
100- 0400-535- 000 EQUIPMENT RENTAL 200.00
100- 0530-535- 000 JANITORIAL SERVICES 6, 400.00
100- 0535- 535- 000 TELEPHONE 600. 00
100-0538-535- 000 UTILITIES -ELECTRIC 7, 000000
100- 0546- 535-000 UTILITIES- WTR/ SWR 2, 500800
100- 0547-535- 000 UTILITIES -GAS 1, 600600
Attachment A
100- 0597- 535-000 HUMAN RESOURCE SERVICES 100.00
Ord. No. 1189
Page 10 of 27
