Page 28 - Lake Worth FY21 Budget
P. 28
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
200- 0512- 710-000 EQUIP RENTAL/ LEASES 1/ 100000
200-0514-710-000 EQUIPMENT RENTAL 500.00
200- 0521- 710-000 VEHICLE INSURANCE 4,815. 00
200- 0531- 710-000 SCHOOLS/ DUES 2, 000.00
200- 0535- 710-000 TELEPHONE 1, 750.00
200-0537- 710-000 TRAVEL/ LODGING 2/ 000600
200- 0538-710-000 UTILITIES -ELECTRIC 3, 000.00
200- 0546- 710-000 UTILITIES- WTR/ SWR 150.00
200-0547- 710-000 UTILITIES -GAS 1/ 000600
200- 0590-710- 000 FW RADIO TRUNKING 408.00
200- 0597-710-000 HUMAN RESOURCE SERVICES 200.00
200-0599- 710-000 OTHER SERVICES 2, 000.00
200-0701- 710-000 MINOR TOOLS 1, 000.00
200- 0806- 710-000 WATER METERS & HYDRANTS 25, 000.00
200-0860-710-000 VEHICLE LEASE PAYMENTS 26, 520. 00
TOTAL WATER DISTRIBUTION 369, 282. 00
200- 0100-720-000 SALARIES 44,662. 00
200-0102- 720-000 INCENTIVE PAY -LONGEVITY 534.00
200- 0108-720-000 FICA EXPENSE 2, 821. 00
200- 0109- 720-000 MEDICARE EXPENSE 660.00
200-0110-720-000 UNEMPLOYMENTTAX 252. 00
200- 0111- 720-000 TMRS EXPENSE 7,483. 00
200-0112- 720-000 HMO EXPENSE 9, 698.00
200-0113- 720-000 DENTAL BENEFITS 128.00
200-0114-720-000 LIFE INSURANCE 108. 00
200-0115- 720-000 WORKERS' COMPENSATION 3, 617.00
200-0116- 720-000 OTHER BENEFITS 120. 00
200- 0117- 720-000 VISION INSURANCE 64.00
200-0118-720-000 CERTIFICATION PAY 300. 00
200-0201- 720-000 CHEMICALS 3, 000.00
200- 0210-720-000 MISCELLANEOUS SUPPLIES/ TOOLS 800.00
200-0213- 720-000 OFFICE 50. 00
200- 0219- 720-000 UNIFORMS 1, 000.00
200- 0222- 720-000 SAFETY 750.00
200-0295- 720-000 SPECIAL EVENT SUPPLIES 1, 500.00
200- 0307- 720-000 SEWER LINE MAINTENANCE 5, 000.00
200-0403- 720-000 OTHER EQUIPMENT MAINTENANCE 7, 000. 00
200- 0404-720-000 RADIO 300.00
200-0407-720-000 LIFT STATION EQUIP MAINT 30,000. 00
200-0502-720-000 COMPUTER SOFTWARE -CONTRACTS 3, 700.00
Attachment A
200- 0514-720-000 EQUIPMENT RENTAL 500. 00
Ord. No. 1189
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