Page 17 - Lake Worth FY21 Budget
P. 17
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 3®/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0110-555- 000 UNEMPLOYMENTTAX 952. 00
100- 0111-555-000 TMRS EXPENSE 20,790.00
100- 0112-555-000 HMO EXPENSE 16, 157, 00
100- 0113- 555- 000 DENTAL BENEFITS 256.00
100- 0114-555-000 LIFE INSURANCE 217. 00
100- 0115- 555-000 WORKERS' COMPENSATION 324.00
100-0116-555-000 OTHER BENEFITS 310.00
100- 0117- 555- 000 VISION INSURANCE 127. 00
100- 0122-555- 000 HSA CONTRIBUTION 3/ 237600
100- 0210-555-000 MISCELLANEOUS SUPPLIES 100. 00
100-0213-555-000 OFFICE SUPPLIES 300.00
100- 0214-555- 000 POSTAGE 2,400.00
100- 0215- 555-000 PRINTING 1, 500. 00
100-0402-555-000 OFFICE EQUIPMENT 200.00
100- 0504-555- 000 JUDGE/ PROSECUTOR/ MAGISTRATE 39/ 000400
100- 0509-555-000 COURT INTERPRETER/ JURORS 500.00
100- 0531-555-000 SCHOOLS/ DUES 1, 500.00
100- 0534-555- 000 COLLECTION FEES 20,000,00
100- 0537-555-000 TRAVEL/ LODGING 2, 500.00
100- 0597-555-000 HUMAN RESOURCE SERVICES 75. 00
100- 0700-555- 000 MINOR EQUIPMENT -OFFICE 200.00
100- 0702-555-000 MINOR EQUIPMENT -OTHER 200.00
TOTAL MUNICIPAL COURT 254,436400
100- 0100-560-000 SALARIES 80,096.00
100- 0101-560-000 OVERTIME 2, 100.00
100-0102-560-000 INCENTIVE PAY -LONGEVITY 216. 00
100- 0108-560-000 FICA EXPENSE 5, 175. 00
100- 0109-560-000 MEDICARE EXPENSE 1, 210.00
100- 0110-560-000 UNEMPLOYMENTTAX 756. 00
100- 0111-560-000 TMRS EXPENSE 13, 728.00
100- 0112-560-000 HMO EXPENSE 12, 919,00
100-0113-560-000 DENTAL BENEFITS 256. 00
100-0114-560-000 LIFE INSURNACE 216.00
100- 0115- 560-000 WORKERS' COMPENSATION 3, 088. 00
100-0116- 560-000 OTHER BENEFITS 240.00
100- 0117-560-000 VISION INSURANCE 127. 00
100- 0118-560-000 CERTIFICATION PAY 1, 050.00
100- 0122- 560-000 HSA CONTRIBUTION 6,474.00
100- 0208-560-000 GAS AND OIL 3, 500. 00
100- 0209-560-000 JANITORIAL SUPPLIES 500.00
Attachment A
100- 0210-560-000 MISCELLANEOUS SUPPLIES/ TOOLS 21000.00
Ord. No. 1189
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