Page 8 - Lake Worth FY21 Budget
P. 8
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0122- 505- 010 HSA CONTRIBUTION 10, 536. 00
100-0210-505- 010 MISCELLANEOUS 300.00
100- 0213- 505- 010 OFFICE SUPPLIES 800.00
100- 0214-505- 010 POSTAGE 150.00
100- 0215- 505- 010 PRINTING 200. 00
100- 0500-505- 010 AUDIT SERVICES 35, 000400
100- 0513- 505- 010 FILING FEES - COUNTY CLERK 250.00
100-0528-505- 010 LEGAL NOTICES 800.00
100- 0531-505- 010 SCHOOL/ DUES 5, 000.00
100- 0533- 505- 010 APPRAISAL CHARGES 14,000.00
100- 0534-505- 010 COLLECTION FEES 13/ 000200
100- 0535- 505- 010 TELEPHONE 600.00
100-0537-505- 010 TRAVEL/ LODGING 31000. 0O
100- 0597-505-010 HUMAN RESOURCE SERVICES 100.00
100- 0599- 505- 010 OTHER SERVICES 150.00
100- 0620-505- 010 CONTINUING DISCLOSURE 2, 500.00
100-0700-505- 010 MINOR EQUIPMENT -OFFICE 500.00
TOTAL ADMIN/ FINANCE 479,830.00
100- 0100-505- 015 SALARIES 79, 984.00
100- 0108-505- 015 FICA EXPENSE 4,959.00
100-0109-505- 015 MEDICARE EXPENSE 1, 160.00
100- 0110-505- 015 UNEMPLOYMENTTAX 252.00
100- 0111- 505- 015 TMRS EXPENSE 13, 156. 00
100- 0112- 505- 015 HMO EXPENSE 6, 459.00
100-0113- 505- 015 DENTAL BENEFITS 128.00
100- 0114-505-015 LIFE INSURANCE 108. 00
100- 0115- 505- 015 WORKERS' COMPENSATION 194.00
100- 0116- 505- 015 OTHER BENEFITS 120.00
100-0117-505- 015 VISION INSURANCE 64.00
100- 0122-505-015 HSA CONTRIBUTION 3, 237. 00
100- 0210-505- 015 MISCELLANEOUS 150.00
100- 0213- 505- 015 OFFICE SUPPLIES 100.00
100-0214-505-015 POSTAGE 200.00
100- 0215- 505- 015 PRINTING 500.00
100- 0403- 505- 015 OTHER EQUIPMENT MAINTENANCE 150.00
100- 0517-505- 015 INSURANCE DEDUCTIBLES 5, 350.00
100-0518-505- 015 INSURANCE- BLDG & GEN LIABILITY 45, 154.00
100- 0527-505- 015 PUBLICATIONS 500.00
100- 0531-505- 015 SCHOOL/ DUES 3/ 000000
100-0535- 505- 015 TELEPHONE 800.00
Attachment A
100- 0537-505- 015 TRAVEL/ LODGING 1) 500.00
Ord. No. 1189
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