Page 12 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 12
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0522- 510-000 DRUG TESTING/ ENFORCEMENT 5, 000.00
100-0524-510-000 INVESTIGATIVE DNA TESTING 2, 500.00
100-0528- 510-000 PRISONER SERVICES/ REPAIRS 1, 500.00
100-0530-510-000 JANITORIAL SERVICES 6, 000.0O
100-0531- 510-000 SCHOOLS/ DUES 1/ 200900
100-0535- 510-000 TELEPHONE 10/000000
100-0538- 510-000 UTILITIES -ELECTRIC 13, 200.00
100-0546- 510-000 UTILITIES- WTR/ SWR 850.00
100-0547- 510-000 UTILITIES -GAS 500.00
100-0597- 510-000 HUMAN RESOURCE SERVICES 2, 000.00
100-0599- 510-000 OTHER SERVICES 5, 000500
100-0615- 510-000 ADVERTISING & PROMOTION 5, 000000
100-0702- 510-000 MINOR EQUIPMENT -OTHER 10,000600
100-0705- 510-000 FURNITURE & FIXTURES 2, 500,00
100-0801-510-000 COMPUTER HARDWARE 5, 000000
100-0806-510-000 VEHICLE AFTERMARKET EXPENSE 11, 100000
100-0860- 510-000 VEHICLE LEASE PAYMENTS 68,075.00
TOTAL POLICE DEPARTMENT 3, 084,370.00
100-0100-515- 000 SALARIES 1, 535, 230.00
100-0101- 515- 000 OVERTIME 135, 599.00
100-0102- 515-000 INCENTIVE PAY -LONGEVITY 10, 128.00
100-0106-515- 000 STEP UP PAY 7, 000.00
100-0108- 515- 000 FICA EXPENSE 107, 940,00
100-0109- 515-000 MEDICARE EXPENSE 25, 244.00
100-0110-515- 000 UNEMPLOYMENT TAX 6/ 552900
100-0111-515- 000 TMRS EXPENSE 289,410900
100-0112- 515- 000 HMO EXPENSE 174,273. 00
100-0113- 515-000 DENTAL BENEFITS 2, 817. 00
100-0114-515- 000 LIFE INSURANCE 2/ 738900
100-0115- 515- 000 WORKERS' COMPENSATION 53, 137900
100-0116- 515- 000 OTHER BENEFITS 2, 904.00
100-0117- 515-000 VISION INSURANCE 1, 555. 00
100-0118- 515- 000 CERTIFICATION PAY 20, 900.00
100-0121-515- 000 DESIGNATED ADDTL DUTY PAY 9/ 900400
100-0122- 515-000 HSA CONTRIBUTION 46,557.00
100-0124-515- 000 VACATION BUY BACK 22, 214900
100-0201- 515- 000 CHEMICALS 700.00
100-0206- 515-000 EMERGENCY MEDICAL SUPPLIES 12,000.00
100-0208- 515- 000 GAS AND OIL 15, 000900
Ordinance No. 1220
Page 8 of 45
