Page 7 - Lake Worth FY21 Budget
P. 7
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0295- 505- 000 SPECIAL EVENT SUPPLIES 7, 500.00
100- 0320-505- 000 LANDSCAPING MAINTENANCE 500.00
100-0400-505-000 EQUIPMENT RENTAL 200.00
100-0402-505-000 OFFICE EQUIPMENT MAINTENANCE 100.00
100- 0501- 505- 000 CODE BOOK UPDATE 3, 000. 00
100- 0510-505- 000 ELECTRIC - STREET LIGHTS 35, 000.00
100-0511-505- 000 ENGINEERING SERVICES 10,000.00
100-0523- 505-000 LEGAL SERVICES 35, 000.00
100-0526- 505- 000 POSTAGE METER RENTAL 1/ 000400
100- 0527-505- 000 PUBLICATIONS 400.00
100- 0528-505-000 LEGAL NOTICES 6, 000.00
100-0530-505-000 JANITORIAL SERVICES 7, 500. 00
100-0531- 505- 000 SCHOOLS/ DUES 8500.00
100- 0532- 505- 000 RECORDS MANAGEMENT 1, 500.00
100- 0535- 505- 000 TELEPHONE 2, 500.00
100-0537-505-000 TRAVEL/ LODGING 3, 000.00
100-0538- 505- 000 UTILITIES -ELECTRIC 10/000800
100- 0546-505- 000 UTILITIES- WTR/ SWR 850.00
100- 0547-505- 000 UTILITIES -GAS 625. 00
100-0551-505- 000 CHAMBER MEMBERSHIP 500.00"
100-0597- 505- 000 HUMAN RESOURCE SERVICES 150.00
100- 0599- 505- 000 OTHER SERVICES 11,000000
100-0700-505- 000 MINOR EQUIPMENT -OFFICE 500.00
100-0702-505- 000 MINOR EQUIPMENT -OTHER 250.00
100-0800-505- 000 BUILDING MAINTENANCE 7, 000. 00
TOTAL ADMINISTRATION 558, 379. 00
100-0100-505- 010 SALARIES 287, 168. 00
100-0101- 505- 010 OVERTIME 500. 00
100- 0102-505- 010 INCENTIVE PAY -LONGEVITY 5, 382. 00
100-0108-505-010 FICA EXPENSE 18,411.00
100-0109- 505- 010 MEDICARE EXPENSE 4,306. 00
100-0110-505- 010 UNEMPLOYMENTTAX 1, 008400
100- 0111-505-010 TMRS EXPENSE 48,843. 00
100-0112-505- 010 HMO EXPENSE 21,025. 00
100-0113- 505- 010 DENTAL BENEFITS 512. 00
100- 0114-505- 010 LIFE INSURANCE 433. 00
100-0115- 505- 010 WORKERS' COMPENSATION 721. 00
100-0116-505- 010 OTHER BENEFITS 480.00
100- 0117-505- 010 VISION INSURANCE 255. 00
100-0118-505- 010 CERTIFICATION PAY 900.00
Attachment A
100-0119- 505- 010 AUTO ALLOWANCE 3, 000.00
Ord. No. 1189
Page 4 of 27
