Page 10 - City of Lake Worth Ord 1220 FY22 Adopted Budget

CITY OF LAKE WORTH

ADOPTED BUDGET FOR

FISCAL YEAR ENDING 09/ 30/ 22

ACCOUNT ACCOUNT ADOPTEDADOPTED

NUMBER DESCRIPTION BUDGETBUDGET

100-0215- 505- 015 PRINTING 300.300. 0000

50.
100- 0219-505- 015 UNIFORM ALLOWANCE 50. 0000

100- 0403- 505- 015 OTHER EQUIPMENT MAINTENANCE 100.100. 0000

2,
100- 0517-505- 015 INSURANCE DEDUCTIBLES 2, 500000500000

50,
100-0518- 505- 015 INSURANCE- BLDG & GEN LIABILITY 50, 600.600. 0000

100-0527- 505- 015 PUBLICATIONS 300.300. 0000

3,
100-0531-505- 015 SCHOOL/ DUES 3, 000400000400

100-0535- 505- 015 TELEPHONE 600.600. 0000

1,
100- 0537- 505- 015 TRAVEL/ LODGING 1, 500.500. 0000

1,
100- 0599- 505- 015 OTHER SERVICES 1, 250.250. 0000

TOTAL ADMIN/ HR & RISK MGMT 172,172, 374,374, 0000

100-0209- 505- 025 JANITORIAL SUPPLIES 200.200. 0000

100-0210-505- 025 MISCELLANEOUS SUPPLIES 100.100. 0000

100- 0320-505- 025 LANDSCAPINGLANDSCAPING MAINTENANCEMAINTENANCE 500.500. 0000

100- 0400-505-025 EQUIPMENTEQUIPMENT RENTALRENTAL 200.200. 0000

100- 0403- 505- 025 EQUIPMENTEQUIPMENT MAINTENANCEMAINTENANCE 300.300. 0000

3,
100-0530-505- 025 JANITORIALJANITORIAL SERVICESSERVICES 3, 500.500. 0000

2,
100-0538- 505- 025 UTILITIES -UTILITIES - ELECTRICELECTRIC 2, 300000300000

1,
100-0546-505- 025 UTILITIES-UTILITIES- WTR/WTR/ SWRSWR 1, 700000700000

100- 0547- 505- 025 UTILITIES -UTILITIES - GASGAS 400.400. 0000

100-100- 0599-0599- 505-505- 025025 OTHEROTHER SERVICESSERVICES 100.100. 0000

5,
100-100- 0800-0800- 505-505- 025025 BUILIDINGBUILIDING MAINTENANCEMAINTENANCE 5, 000000000000

I
14,
TOTALTOTAL ADMADM I N/N/ M U LTI-LTI- PUPU RPOSERPOSE CTRCTR 14, 300.300. 0000
U
M

100-100- 0210-0210- 505-505- 040040 MISCELLANEOUSMISCELLANEOUS SUPPLIESSUPPLIES 25.25. 0000

100-100- 0320-0320- 505-505- 040040 LANDSCAPINGLANDSCAPING MAINTENANCEMAINTENANCE 100.100. 0000

100-100- 0400-0400- 505-505- 040040 EQUIPMENTEQUIPMENT RENTALRENTAL 100.100. 0000

1,
100-100- 0512-0512- 505-505- 040040 ALARMALARM SYSTEMSYSTEM SERVICESERVICE CHARGESCHARGES 1, 200.200. 0000

100-100- 0518-0518- 505-505- 040040 INSURANCE-INSURANCE- BLDG & BLDG & GENGEN LIABILITYLIABILITY 660.660. 0000

100-100- 0538-0538- 505-505- 040040 UTILITIES -UTILITIES - ELECTRICELECTRIC 825.825. 0000

100-100- 0546-0546- 505-505- 040040 UTILITIES-UTILITIES- WTR/WTR/ SWRSWR 50.50. 0000

100-100- 0547-0547- 505-505- 040040 UTILITIES -UTILITIES - GASGAS 150.150. 0000

1,
100-100- 0800-0800- 505-505- 040040 BUILDINGBUILDING MAINTENANCEMAINTENANCE 1, 500.500. 0000

4,
TOTALTOTAL ADMIN/ADMIN/ LWLW AREAAREA MUSEUMMUSEUM 4, 610.610. 0000

3,
100-100- 0101-0101- 505-505- 050050 SPRINGSPRING EMPLOYEEEMPLOYEE EVENTEVENT 3, 000.000. 0000

100-100- 0102-0102- 505-505- 050050 FALLFALL EMPLOYEEEMPLOYEE EVENTEVENT 13,13, 000.000. 0000

5,
100-100- 0201-0201- 505-505- 050050 COUNCIL/COUNCIL/ BOARDBOARD APPRECIATIONAPPRECIATION 5, 000400000400

100-100- 0301-0301- 505-505- 050050 FARMERSFARMERS MARKETMARKET 35,35, 000000000000

3,
100-100- 0302-0302- 505-505- 050050 FASTER/FASTER/ SPRINGSPRING EVENTEVENT 3, 000000000000

OrdinanceOrdinance No. No. 12201220

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