Page 21 - Lake Worth FY21 Budget
P. 21
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0702-570-035 MINOR EQUIPMENT -OTHER 200.00
TOTAL CODE COMPLIANCE 27,400.00
100- 0100-575- 000 SALARIES 46,834.00
100-0101-575- 000 OVERTIME 1, 250.00
100- 0102-575-000 INCENTIVE PAY -LONGEVITY 774.00
100- 0108- 575- 000 FICA EXPENSE 3, 066. 00
100- 0109- 575- 000 MEDICARE EXPENSE 717. 00
100- 0110-575- 000 UNEMPLOYMENT TAX 252. 00
100-0111-575- 000 TMRS, EXPENSE 8, 135. 00
100- 0112-575- 000 HMO EXPENSE 6, 459900
100- 0113- 575- 000 DENTAL BENEFITS 128.00
100- 0114-575- 000 LIFE INSURANCE 108. 00
100-0115- 575- 000 WORKERS' COMPENSATION 120. 00
100- 0116- 575- 000 OTHER BENEFITS 120.00
100- 0117- 575- 000 VISION INSURANCE 64.00
100- 0119-575- 000 AUTO ALLOWANCE 600. 00
100- 0122-575-000 HSA CONTRIBUTION 3, 237. 00
100- 0210-575- 000 MISCELLANEOUS SUPPLIES 150.00
100- 0213- 575- 000 OFFICE SUPPLIES 25. 00
100-0214-575-000 P ) STAG E 75. 00
100- 0219- 575- 000 UNIFORMS 170.00
100- 0402- 575- 000 OFFICE EQUIPMENT MAINTENANCE 1, 500. 00
100- 0502-575- 000 COMPUTER SOFTWARE -CONTRACTS 154,000.00
100- 0503- 575-000 CONTRACT SERVICES 82,000.00
100- 0512- 575- 000 EQUIP RENTAL COPY MACH/ LEASES 68, 000. 00
100- 0531- 575- 000 SCHOOL/ DUES 389. 00
100-0535- 575-000 TELEPHONE/ INTERNET 57,000.00
100- 0537- 575- 000 TRAVEL/ LODGING 900.00
100- 0550-575- 000 COMPUTER HARDWARE CONTRACTS 22,000.00
100- 0700-575- 000 MINOR EQUIPMENT -OFFICE 500.00
100-0715- 575- 000 MINOR HARDWARE REPLACEMENT 3, 125. 00
100- 0801- 575- 000 COMPUTER HARDWARE 80,000.00
100- 0802- 575- 000 EQU I P M ENT 20/000000
TOTAL INFORMATION TECHNOLOGY 561, 698.00
100- 0214-580- 000 POSTAGE 500.00
100- 0215- 580-000 PRINTING 750.00
100-0599-580-000 OTHER SERVICES 2500.00
100- 0615- 580-000 ADVERTISING & PROMOTION 40,000.00
100- 0906-580-000 CONTRIBUTION -WATER FUND 140, 852.00
Attachment A
Ord. No. 1189
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