Page 18 - Lake Worth FY21 Budget
P. 18
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0213- 560-000 OFFICE SUPPLIES 250. 00
100- 0214-560-000 POSTAGE 150.00
100- 0215- 560- 000 PRINTING 300.00
100- 0219- 560-000 UNIFORMS 2, 500400
100- 0222-560-000 SAFETY 150.00
100- 0300- 560-000 BUILDING MAINTENANCE 5, 000600
100- 0320-560-000 LANDSCAPING MAINTENANCE 1, 000.00
100- 0400-560-000 EQUIPMENT RENTAL 100.00
100- 0403- 560-000 EQUIPMENT MAINTENANCE 200.00
100- 0404-560- 000 RADIO MAINTENANCE 500.00
100-0406-560-000 VEHICLE MAINTENANCE 2, 500600
100- 0416-560-000 VEHICLE MAINTENANCE FEES 865. 00
100- 0521- 560-000 VEHICLE INSURANCE 1, 766.00
100- 0531- 560-000 SCHOOLS/ DUES 1, 000.00
100- 0535- 560-000 TELEPHONE 1, 400600
100- 0537- 560-000 TRAVEL/ LODGING 500.00
100- 0538-560-000 UTILITIES -ELECTRIC 7, 500.00
100-0539- 560-000 VETERINARIAN SERVICE 1, 000.00
100- 0546- 560-000 UTILITIES- WTR/ SW R 1, 500.00
100- 0547- 560-000 UTILITIES -GAS 2, 000.00
100- 0590-560- 000 FW RADIO TRUNKING 816.00
100- 0597-560-000 HUMAN RESOURCE SERVICES 200.00
100-0599- 560-000 OTHER SERVICES 200.00
100- 0702- 560-000 MINOR EQUIPMENT -SHELTER 4,000400
100- 0860-560-000 VEHICLE LEASE PAYMENTS 13, 164.00
TOTAL ANIMAL CONTROL 182, 212. 00
100- 0206-565- 000 EMERGENCY MGM SUPPLIES 5, 000.00
100- 0210-565- 000 MISCELLANEOUS SUPPLIES 200. 00
100- 0214-565- 000 POSTAGE 50.00
100- 0215- 565- 000 PRINTING 750.00
100- 0223- 565- 000 TRAINING SUPPLIES 2, 000.00
100- 0403- 565- 000 OTHER EQUIPMENT MAINTENANCE 400. 00
100- 0405- 565- 000 SIREN MAINTENANCE 3, 000.00
100- 0531- 565- 000 SCHOOL/ DUES 1, 000.00
100- 0537- 565- 000 TRAVEL/ LODGING 1500.00
100- 0538-565- 000 UTI LIT) ES -ELECTRIC 300.00
100-0577- 565- 000 EMERGENGY MANAGEMENT SERVICES 60,000.00
100- 0802- 565- 000 EQUIPMENT 10,000.00
TOTAL EMERGENCY MANAGEMENT 84,200. 00
Attachment A
Ord. No. 1189
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