Page 11 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 11
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0303- 505- 050 HALLOWEEN EVENT 3, 000.00
100-0304-505- 050 THANKSGIVING SENIOR EVENT 8, 000.00
100- 0305- 505- 050 CHRISTMAS EVENT 3, 000.00
TOTAL ADMIN/ SPECIAL EVENTS 73, 000900
100-0100-510-000 SALARIES 1, 940,457. 00
100- 0101-510-000 OVERTIME 25, 000.00
100-0102-510-000 LONGEVITY PAY 11,436.00
100-0106- 510-000 STEP UP PAY 4,000.00
100-0107- 510-000 ON CALL PREMIUM PAY 5, 820.00
100- 0108- 510-000 FICA EXPENSE 124,761900
100-0109- 510-000 MEDICARE EXPENSE 29, 178.00
100-0110-510-000 UNEMPLOYMENTTAX 8, 568. 00
100-0111-510-000 TMRS EXPENSE 334,511900
100- 0112- 510-000 HMO EXPENSE 208,702.00
100-0113- 510-000 DENTAL BENEFITS 3, 585. 00
100-0114-510-000 LIFE INSURANCE 3, 610.00
100-0115- 510-000 WORKERS' COMPENSATION 44,934.00
100-0116- 510-000 OTHER BENEFITS 31828, 00
100-0117- 510-000 VISION INSURANCE 1, 979.00
100-0118- 510-000 CERTIFICATION PAY 13, 900.00
100-0122-510-000 HSA CONTRIBUTION 51,039.00
100-0123- 510-000 FIELD TRAINING OFFICER PAY 2, 500.00
100-0124-510-000 VACATION BUY BACK 9, 167. 00
100- 0208-510-000 GAS AND OIL 43, 000.00
100-0209- 510-000 JANITORIAL SUPPLIES 2/ 000900
100-0210-510-000 MISCELLANEOUS SUPPLIES 4/850900
100-0213- 510-000 OFFICE SUPPLIES 2, 350.00
100-0214-510-000 POSTAGE 1/ 500900
100-0215- 510-000 PRINTING 1/ 925900
100-0295- 510-000 SPECIAL EVENT SUPPLIES 3, 000.00
100-0300- 510-000 BUILDING MAINTENANCE 15, 000900
100-0305- 510-000 JAIL REPAIR 500.00
100-0320-510-000 LANDSCAPING MAINTENANCE 500. 00
100- 0400- 510-000 EQUIPMENT RENTAL 50.00
100-0403- 510-000 OTHER EQUIPMENT MAINTENANCE 1/ 000400
100-0406-510-000 VEHICLE MAINTENANCE 20,000.00
100- 0416- 510-000 VEHICLE MAINTENANCE FEES 1/ 075900
100-0518- 510-000 INSURANCE- BLDG & GEN LIABILITY 220.00
100-0521-510-000 I NSU RAN CE- VEHICLES 11,000.00
Ordinance No. 1220
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