Page 6 - Lake Worth FY21 Budget
P. 6
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0104-500-000 COUNCIL FEES 2, 700.00
100-0108- 500-000 FICA EXPENSE 168,00
100-0109-500-000 MEDICARE EXPENSE 40600
100- 0209- 500-000 JANITORIAL SUPPLIES 25. 00
100- 0210-500-000 MISCELLANEOUS SUPPLIES 400400
100-0215- 500-000 PRINTING 100400
100-0219- 500-000 UNIFORMS 150.00
100-0300-500-000 BUILDING MAINTENANCE 2, 000.00
100- 0400-500-000 EQUIPMENT RENTAL 100.00
100- 0404-500-000 RADIO MAINTENANCE 140,00
100- 0530-500-000 JANITORIAL SERVICES 1/ 000400
100-0531- 500-000 SCHOOLS/ DUES 3, 000.00
100- 0535- 500-000 TELEPHONE 420.00
100- 0537-500-000 TRAVEL/ LODGING 5, 000600
100-0538- 500-000 UTILITIES -ELECTRIC 550.00
100-0546-500- 000 UTILITIES- WTR/ SWR 25400
100- 0547-500-000 UTILITIES -GAS 100.00
100- 0590-500-000 FW RADIO TRUNKING 415, 00
100-0599- 500-000 OTHER SERVICES 2, 000.00
TOTAL MAYOR & COUNCIL 18, 333, 00
100- 0100-505- 000 SALARIES 282, 816.00
100-0101- 505- 000 OVERTIME 500.00
100-0102-505-000 INCENTIVE PAY -LONGEVITY 534.00
100- 0108-505-000 FICA EXPENSE 18,008. 00
100- 0109- 505- 000 MEDICARE EXPENSE 4121100
100-0110-505- 000 UNEMPLOYMENTTAX 11008*00
100-0111-505- 000 TMRS EXPENSE 47,774.00
100- 0112- 505- 000 HMO EXPENSE 19, 967. 00
100- 0113- 505- 000 DENTAL BENEFITS 384.00
100-0114-505- 000 LIFE INSURANCE 325. 00
100-0115- 505-000 WORKERS' COMPENSATION 705. 00
100- 0116- 505- 000 OTHER BENEFITS 360.00
100- 0117- 505- 000 VISION INSURANCE 191100
100-0119-505- 000 AUTO ALLOWANCE 6, 600.00
100- 0122-505-000 HSA CONTRIBUTION 9, 120.00
100- 0205- 505- 000 ELECTION SUPPLIES/ EXPENSES 9/ 000000
100-0209-505- 000 JANITORIAL SUPPLIES 750, 00
100-0210-505- 000 MISCELLANEOUS SUPPLIES 1/ 200400
100- 0213- 505- 000 OFFICE SUPPLIES 1/ 100600
100-0214-505- 000 POSTAGE 750.00
Attachment A
100- 0215- 505- 000 PRINTING 500.00
Ord. No. 1189
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