Page 14 - Lake Worth FY21 Budget
P. 14
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0599- 535- 000 OTHER SERVICES 200.00
100- 0702- 535- 000 MINOR EQUIPMENT 1, 000.00
100-0811- 535- 000 BUILDING IMPROVEMENTS 3, 000.00
100-0815- 535- 000 REPLACEMENT EQUIPMENT 600.00
100- 0817-535- 000 LIBRARY BOOKS/ MATERIALS 201000,00
TOTAL LIBRARY 296,003600
100- 0100-540-000 SALARIES 191, 298. 00
100- 0101- 540-000 OVERTIME 3, 000.00
100-0102- 540-000 INCENTIVE PAY -LONGEVITY 3, 362.00
100- 0108- 540-000 FICA EXPENSE 12, 292. 00
100- 0109-540-000 MEDICARE EXPENSE 2, 875. 00
100- 0110-540-000 UNEMPLOYMENTTAX 1, 512. 00
100-0111- 540-000 TMRS EXPENSE 32, 610.00
100-0112- 540-000 HMO EXPENSE 33, 295. 00
100-0113- 540-000 DENTAL BENEFITS 588. 00
100- 0114-540-000 LIFE INSURANCE 498.00
100- 0115- 540-000 WORKERS' COMPENSATION 4, 225. 00
100-0116- 540-000 OTHER BENEFITS 550.00
100-0117-540-000 VISION INSURANCE 293. 00
100- 0118- 540- 000 CERTIFICATION PAY 600.00
100- 0122- 540- 000 HSA CONTRIBUTION 13, 812. 00
100- 0208- 540-000 GAS AND OIL 7, 000.00
100-0209- 540-000 JANITORIAL SUPPLIES 2, 000.00
100-0210-540-000 MISCELLANEOUS SUPPLIES/ TOOLS 1, 000.00
100- 0213- 540-000 OFFICE SUPPLIES 50. 00
100- 0215- 540-000 PRINTING 300.00
100- 0219- 540-000 UNIFORMS 4,300.00
100-0222-540-000 SAFETY 300.00
100- 0300- 540-000 BUILDING 750.00
100- 0403- 540-000 OTHER EQUIPMENT MAINTENANCE 6, 000.00
100- 0404-540-000 RADIO MAINTENANCE 600.00
100-0406-540-000 VEHICLE MAINTENANCE 4,000.00
100- 0407-540-000 PARK MAINTENANCE 3/ 000400
100- 0416- 540-000 VEHICLE MAINTENANCE FEES 1, 332. 00
100- 0514-540-000 EQUIPMENT RENTAL -OTHER 250.00
100-0518-540-000 INSURANCE- BLDG & GEN LIABILITY 953. 00
100- 0521- 540-000 VEHICLE INSURANCE 4, 280.00
100- 0531- 540-000 SCHOOLS/ DUES 2, 000.00
100-0538-540-000 UTILITIES -ELECTRIC 35, 000. 00
100-0546- 540-000 UTILITIES- WTR/ SWR 32, 000.00
Attachment A
100- 0590-540-000 FW RADIO TRUNKING 1, 188.00
Ord. No. 1189
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