Page 20 - Lake Worth FY21 Budget
P. 20
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0805-570-000 MOTOR VEHICLES 51300. 00
100- 0860-570-000 VEHICLE LEASE PAYMENTS 91679. 00
TOTAL PERMITS & INSPECTIONS 3071435. 00
100-0100-570- 020 SALARIES 65, 356.00
100- 0102- 570-020 INCENTIVE PAY -LONGEVITY 1/ 530600
100- 0108-570-020 FICA EXPENSE 41147. 00
100-0109-570-020 MEDICARE EXPENSE 970.00
100-0110-570-020 UNEMPLOYMENTTAX 252.00
100- 0111- 570-020 TMRS EXPENSE 11, 002. 00
100- 0112-570-020 HMO EXPENSE 6, 459. 00
100- 0113- 570-020 DENTAL BENEFITS 128.00
100- 0114-570-020 LIFE INSURANCE 108. 00
100- 0115- 570-020 WORKERS' COMPENSATION 162. 00
100- 0116-570-020 OTHER BENEFITS 120.00
100-0117- 570- 020 VISION INSURANCE 64.00
100- 0122- 570-020 HSA CONTRIBUTION 3, 237. 00
100- 0210-570-020 MISCELLANEOUS SUPPLIES 300.00
100- 0213- 570-020 OFFICE SUPPLIES 250. 00
100- 0214-570-020 POSTAGE 700.00
100- 0215- 570-020 PRINTING 250.00
100- 0513- 570- 020 FILING FEES - COUNTY CLERIC 600. 00
100-0528-570-020 LEGAL NOTICES 31000. 00
100- 0531-570-020 SCHOOL/ DUES 450. 00
100- 0537-570-020 TRAVEL/ LODGING 200. 00
100-0599- 570- 020 OTHER SERVICES 200.00
100- 0802-570-020 EQUIPMENT 500. 00
TOTAL PLANNING & ZONING 99, 985. 00
100-0210-570-035 MISCELLANEOUS 100. 00
100- 0213- 570-035 OFFICE SUPPLIES 100.00
100- 0214-570-035 POSTAGE 400.00
100-0215- 570-035 PRINTING 300. 00
100- 0403- 570-035 OTHER EQUIPMENT MAINTENANCE 100.00
100- 0503- 570- 035 CONTRACT SERVICE 51000. 00
100-0513- 570-035 FILING FEES - COUNTY CLERIC 1/ 000400
100- 0531-570-035 SCHOOL/ DUES 400.00
100- 0537-570- 035 TRAVEL/ LODGING 250.00
100-0575- 570-035 COMMUNITY CLEAN- UP 10,000000
100- 0576-570-035 CODE COMPLIANCE INITIATIVE 5, 000.00
100-0581-570-035 SUBSTANDARD DEMOLITION FEES 41500.00
Attachment A
100- 0599-570-035 OTHER SERVICES 50.00
Ord. No. 1189
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