Page 19 - Lake Worth FY21 Budget
P. 19
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0100- 570-000 SALARIES 191/ 876600
100- 0101- 570-000 OVERTIME 500. 00
100- 0102- 570-000 INCENTIVE PAY -LONGEVITY 3, 890.00
100- 0108- 570-000 FICA EXPENSE 121206,00
100- 0109- 570-000 MEDICARE EXPENSE 2/ 855900
100- 0110-570-000 UNEMPLOYMENTTAX 756. 00
100- 0111- 570-000 TMRS EXPENSE 32, 381. 00
100- 0112- 570-000 HMO EXPENSE 26,443, 00
100- 0113- 570-000 DENTAL BENEFITS 384.00
100- 0114-570-000 LIFE INSURANCE 325. 00
100- 0115- 570-000 WORKERS' COMPENSATION 884.00
100- 0116- 570-000 OTHER BENEFITS 360, 00
100- 0117- 570-000 VISION INSURANCE 191500
100- 0118- 570-000 CERTIFICATION PAY 600.00
100- 0122- 570- 000 HSA CONTRIBUTION 2, 646. 00
100- 0208- 570-000 GAS AND OIL 2, 000. 00
100- 0210- 570-000 MISCELLANEOUS SUPPLIES 300400
100- 0213- 570-000 OFFICE SUPPLIES 750,00
100- 0214-570-000 POSTAGE 750. 00
100- 0215- 570-000 PRINTING 1, 500. 00
100- 0219- 570-000 UNIFORMS 1/ 000000
100- 0222- 570-000 SAFETY 50. 00
100- 0403- 570-000 OTHER EQUIPMENT MAINTENANCE 100000
100-0404- 570-000 RADIO MAINTENANCE 500.00
100- 0406- 570-000 VEHICLE MAINTENANCE 1/ 000000
100- 0416- 570- 000 VEHICLE MAINTENANCE FEES 802. 00
100- 0513- 570-000 FILING FEES - COUNTY CLERK 400,00
100- 0517- 570-000 INSPECTION FEES 100000
100- 0521- 570-000 VEHICLE INSURANCE 116. 00
100- 0527- 570-000 PUBLICATIONS 750.00
100- 0528- 570-000 LEGAL NOTICES 750. 00
100- 0531- 570-000 SCHOOLS/ DUES 1, 000. 00
100- 0535- 570-000 TELEPHONE 2, 000.00
100- 0537- 570-000 TRAVEL/ LODGING 500, 00
100- 0580- 570-000 FILING FEES- SUBSTANDARDS 300. 00
100- 0590-570-000 FW RADIO TRUNKING 816, 00
100- 0597- 570-000 HUMAN RESOURCE SERVICES 75900
100-0599- 570-000 OTHER SERVICES 100900
100- 0702- 570-000 MINOR EQUIPMENT 500.00
Attachment A
Ord. No. 1189
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