Page 14 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 14
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0108- 520-000 FICA EXPENSE 30,352.00
100-0109- 520-000 MEDICARE EXPENSE 7, 098.00
100-0110-520-000 UNEMPLOYMENTTAX 2, 772.00
100- 0111- 520-000 TMRS EXPENSE 81, 379.00
100-0112- 520-000 HMO EXPENSE 59, 853.00
100-0113- 520-000 DENTAL BENEFITS 1/ 152900
100-0114-520-000 LIFE INSURANCE 11120, 00
100- 0115- 520-000 WORKERS' COMPENSATION 15, 741.00
100-0116- 520-000 OTHER BENEFITS 1, 188. 00
100-0117- 520-000 VISION INSURANCE 636.00
100-0118- 520-000 CERTIFICATION PAY 600.00
100- 0122-520-000 HSA CONTRIBUTION 16, 278.00
100-0124-520-000 VACATION BUY BACK 3, 046.00
100-0208- 520-000 GAS AND OIL 15, 000.00
100-0209- 520-000 JANITORIAL 600. 00
100- 0210- 520-000 MISCELLANEOUS SUPPLIES/ TOOLS 1/ 000000
100-0213- 520-000 OFFICE SUPPLIES 700.00
100-0214-520-000 POSTAGE 150. 00
100-0215- 520-000 PRINTING 150.00
100-0219- 520-000 UNIFORMS 5, 750.00
100-0222- 520-000 SAFETY EQUIPMENT 600.00
100-0295- 520-000 SPECIAL EVENT SUPPLIES 1/ 290900
100- 0300- 520-000 BUILDING MAINTENANCE 3, 000.00
100-0309- 520-000 STREET PROJECTS 136, 250.00
100-0317- 520-000 DRAINAGE MAINTENANCE 1/ 500000
100- 0318-520-000 CONCRETE REPLACEMENT 157, 240.00
100-0319- 520-000 STORMWATER MANAGEMENT 2, 000.00
100-0400-520-000 EQUIPMENT RENTAL 700.00
100-0403- 520-000 OTHER EQUIPMENT MAINTENANCE 18,000900
100- 0404- 520-000 RADIO MAINTENANCE 1, 700.00
100-0406-520-000 VEHICLE MAINTENANCE 9/ 000000
100-0416-520-000 VEHICLE MAINTENANCE FEES 2, 176. 00
100- 0518- 520-000 INSURANCE- BLDG & GEN LIABILITY 425.00
100-0521- 520-000 VEHICLE INSURANCE 11,000.00
100-0527- 520-000 PUBLICATIONS 500.00
100-0529- 520-000 SANITATION EXPENSE 204,000.00
100-0530- 520-000 JANITORIAL SERVICES 2, 000.00
100-0531-520-000 SCHOOLS/ DUES 5, 000.00
100- 0535- 520-000 TELEPHONES 1, 200. 00
100-0537- 520-000 TRAVEL 1, 200.00
Ordinance No. 1220
Page 10 of 45
