Page 15 - Lake Worth FY21 Budget
P. 15
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0597-540-000 HUMAN RESOURCE SERVICES 200.00
100- 0599- 540- 000 OTHER SERVICES 2/ 000600
100- 0702- 540- 000 MINOR EQUIPMENT 2/ 000600
100- 0860-540- 000 VEHICLE LEASE PAYMENTS 19,484.00
TOTAL PARKS 430,797400
100-0100-545- 000 SALARIES 34,264.00
100- 0101- 545- 000 OVERTIME 750.00
100- 0102-545- 000 INCENTIVE PAY -LONGEVITY 294.00
100- 0108-545- 000 FICA EXPENSE 2, 236.00
100- 0109-545- 000 MEDICARE EXPENSE 523. 00
100-0110-545- 000 UNEMPLOYMENT TAX 252. 00
100-0111- 545- 000 TMRS EXPENSE 5, 931.00
100- 0112-545- 000 HMO EXPENSE 6, 459.00
100- 0113- 545- 000 DENTAL BENEFITS 128. 00
100- 0114-545- 000 LIFE INSURANCE 108.00
100-0115- 545- 000 WORKERS' COMPENSATION 1/ 178400
100-0116- 545- 000 OTHER BENEFITS 120.00
100- 0117-545- 000 VISION INSURANCE 64.00
100- 0118-545- 000 CERTIFICATION PAY 750.00
100-0122-545- 000 HSA CONTRIBUTION 3, 237.00
100-0208- 545- 000 GAS AND OIL 1, 800.00
100- 0209- 545- 000 JANITORIAL SUPPLIES 200.00
100- 0210-545- 000 MISCELLANEOUS SUPPLIES/ TOOLS 500,00
100- 0213- 545- 000 OFFICE SUPPLIES 17S. 00
100-0219- 545- 000 UNIFORMS 825. 00
100-0222- 545- 000 SAFETY 75. 00
100- 0300-545- 000 BUILDING MAINTENANCE 450.00
100- 0404-545- 000 RADIO MAINTENANCE 300.00
100-0406-545- 000 VEHICLE MAINTENANCE 1, 000.00
100-0416-545- 000 VEHICLE MAINTENANCE FEES 438.00
100- 0506-545- 000 DISPOSAL SERVICES 500.00
100- 0521-545-000 VEHICLE INSURANCE 1; 145900
100- 0535-545- 000 TELEPHONE 850.00
100-0538- 545- 000 UTILITIES -ELECTRIC 2, 300.00
100- 0546-545- 000 UTILITIES- WTR/ SWR 100.00
100- 0547-545- 000 UTILITIES -GAS 1, 200.00
100- 0590-545- 000 FW RADIO TRUNKING 408,00
100-0597- 545- 000 HUMAN RESOURCE SERVICES 100.00 ,
100- 0702-545- 000 MINOR EQUIPMENT 250. 00
100- 0860-545- 000 VEHICLE LEASE PAYMENTS 6, 252. 00
Attachment A
TOTAL MAINTENANCE 75, 162400
Ord. No. 1189
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