Page 9 - Lake Worth FY21 Budget
P. 9
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0599- 505- 015 OTHER SERVICES 1) 250.00
TOTAL ADMIN/ HR & RISK MGMT 168,475.00
100- 0209-505-025 JANITORIAL SUPPLIES 250. 00
100- 0210-505- 025 MISCELLANEOUS SUPPLIES 75. 00
100- 0320-505- 025 LANDSCAPING MAINTENANCE 500.00
100- 0400- 505- 025 EQUIPMENT RENTAL 200.00
100- 0403- 505-025 EQUIPMENT MAINTENANCE 300. 00
100- 0530-505- 025 JANITORIAL SERVICES 5, 000.00
100- 0538-505- 025 UTILITIES -ELECTRIC 2/ 500600
100-0546-505- 025 UTILITIES- WTR/ SWR 1, 500.00
100- 0547-505-025 UTILITIES -GAS 600.00
100- 0599- 505- 025 OTHER SERVICES 100.00
100- 0800-505- 025 BUILIDING MAINTENANCE 5, 000.00
TOTAL ADMIN/ MULTI- PURPOSE CTR 16,025. 00
100- 0210-505- 040 MISCELLANEOUS SUPPLIES 50.00
100- 0320-505- 040 LANDSCAPING MAINTENANCE 100. 00
100- 0400- 505- 040 EQUIPMENT RENTAL 100. 00
100- 0512- 505- 040 ALARM SYSTEM SERVICE CHARGES 1, 200.00
100- 0518- 505- 040 INSURANCE- BLDG & GEN LIABILITY 600. 00
100-0538-505- 040 UTILITIES -ELECTRIC 900.00
100- 0546-505-040 UTILITIES- WTR/ SWR 75. 00
100- 0547- 505- 040 UTILITIES -GAS 175. 00
100- 0800-505- 040 BUILDING MAINTENANCE 2, 000. 00
TOTAL ADM IN/ LW AREA MUSEUM S1200. 00
100- 0100-510-000 SALARIES 1, 707, 878.00
100- 0101- 510- 000 OVERTIME 18, 000,00
100-0102-510-000 LONGEVITY PAY 10,524400
100- 0106- 510-000 STEP UP PAY 5, 000.00
100- 0107- 510- 000 ON CALL PREMIUM PAY 5, 820.00
100- 0108- 510-000 FICA EXPENSE 109, 072. 00
100-0109-510-000 MEDICARE EXPENSE 25, 509. 00
100- 0110-510-000 UNEMPLOYMENTTAX 7, 812. 00
100- 0111- 510- 000 TMRS EXPENSE 289, 360.00
100-0112- 510-000 HMO EXPENSE 208, 141. 00
100- 0113- 510-000 DENTAL BENEFITS 3, 455. 00
100- 0114-510- 000 LIFE INSURANCE 2, 923. 00
100-0115- 510-000 WORKERS' COMPENSATION 37,449.00
100- 0116- 510-000 OTHER BENEFITS 3, 240.00
Attachment A 100- 0117-510- 000 VISION INSURANCE 11720. 00
Ord. No. 1189
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