Page 16 - Lake Worth FY21 Budget
P. 16
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ JU/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0100-550-000 SALARIES 36,324.00
100- 0101-550-000 OVERTIME 100.00
100- 0108-550-000 FICA EXPENSE 2, 277.00
100-0109- 550-000 MEDICARE EXPENSE 533. 00
100-0110-550-000 UNEMPLOYMENTTAX 327. 00
100- 0111-550-000 TMRS EXPENSE 5, 643. 00
100- 0112-550-000 HMO EXPENSE 8, 106. 00
100- 0113- 550-000 DENTAL BENEFITS 128.00
100-0114-550-000 LIFE INSURANCE 108.00
100- 0115- 550-000 WORKERS' COMPENSATION 89. 00
100- 0116- 550-000 OTHER BENEFITS 240.00
100-0117-550-000 VISION INSURANCE 64.00
100- 0118-550-000 CERTIFICATION PAY 300.00
100- 0122-550-000 HSA CONTRIBUTION 4,062. 00
100- 0202- 550-000 SR CENTER PROGRAMS 6, 000.00
100- 0209- 550-000 JANITORIAL SUPPLIES 600. 00
100- 0210-550-000 MISCELLANEOUS SUPPLIES 3/ 000600
100- 0213- 550-000 OFFICE SUPPLIES 400.00
100-0214-550-000 POSTAGE 90. 00
100- 0215- 550-000 PRINTING 75. 00
100- 0295- 550-000 SPECIAL EVENT SUPPLIES 6, 500.00
100-0300-550-000 BUILDING MAINTENANCE 2, 750. 00
100-0320-550-000 LANDSCAPING MAINTENANCE 500.00
100- 0400-550-000 EQUIPMENT RENTAL 250.00
100- 0403- 550-000 OTHER EQUIPMENT MAINTENANCE 200.00
100-0530-550-000 JANITORIAL SERVICES 4,300.00
100- 0531-550-000 SCHOOL/ DUES 250.00
100- 0535- 550-000 TELEPHONE 700. 00
100-0538-550-000 UTILITIES -ELECTRIC 7, 000.00
100- 0546-550-000 UTILITIES- WTR/ SWR 2, 500.00
100- 0547- 550-000 UTILITIES -GAS 1, 600. 00
100-0597- 550-000 HUMAN RESOURCE SERVICES 150.00
100-0599-550-000 OTHER SERVICES 6, 000.00
100- 0702-550-000 MINOR EQUIPMENT -OTHER 500. 00
TOTAL SENIOR CENTER 101, 666.00
100- 0100-555-000 SALARIES 130, 347. 00
100- 0101- 555-000 OVERTIME 500.00
100- 0102-555- 000 INCENTIVE PAY -LONGEVITY 2, 540. 00
100- 0108- 555-000 FICA EXPENSE 8, 270.00
Attachment A
100-0109- 555- 000 MEDICARE EXPENSE 11934. 00
Ord. No. 1189
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