Page 15 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 15
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT , ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0538- 520-000 UTILITIES -ELECTRIC 2/ 500900
100-0546- 520-000 UTILITIES- WTR/ SWR 125. 00
100-0547- 520-000 UTILITIES -GAS 800.00
100-0590-520-000 FW RADIO TRUNKING 2/ 750900
100-0597- 520-000 HUMAN RESOURCE SERVICES 300.00
100- 0599- 520-000 OTHER SERVICES 12, 600.00
100-0601- 520-000 BAD DEBTS -SANITATION 800.00
100-0701- 520-000 MINOR EQUIPMENT -TOOLS 1, 500.00
100-0802- 520-000 EQUIPMENT 30,000.00
100- 0806- 520-000 VEHICLE AFTERMARKET EXPENSE 4,000.00
100-0860- 520-000 VEHICLE LEASE PAYMENTS 31, 646.00
100-0950- 520-000 TRANSFER OUT - ST MAINT FUND 94,830.00
TOTAL STREET DEPARTMENT 11471,095,00
100- 0213- 520-045 OFFICE SUPPLIES 500.00
100-0214- 520-045 POSTAGE 1/ 000000
100-0218- 520-045 SIGNS 500.00
100-0511- 520-045 ENGINEERING SERVICES 1/ 000000
100- 0560- 520-045 TRAFFIC STUDIES 5/ 000900
100-0701- 520-045 MINORTOOLS 1/ 000000
TOTAL ST DEPT/ NEIGHBORHOOD CALMING 91000,00
100- 0100- 535- 000 SALARIES 173, 045.00
100-0101- 535-000 OVERTIME 100.00
100-0102- 535-000 INCENTIVE PAY -LONGEVITY 2,430.00
100-0108- 535- 000 FICA EXPENSE 10, 933. 00
100- 0109- 535- 000 MEDICARE EXPENSE 2/ 557900
100-0110- 535-000 UNEMPLOYMENTTAX 756.00
100-0111- 535-000 TMRS EXPENSE 29,314.00
100-0112- 535- 000 HMO EXPENSE 18,098900
100- 0113- 535- 000 DENTAL BENEFITS 384.00
100-0114-535-000 LIFE INSURANCE 373. 00
100-0115- 535- 000 WORKERS' COMPENSATION 590.00
100-0116-535- 000 OTHER BENEFITS 396.00
100- 0117- 535-000 VISION INSURANCE 212. 00
100-0122- 535-000 HSA CONTRIBUTION 91357, 00
100-0124-535- 000 VACATION BUY BACK 764.00
100-0202- 535-000 LIBRARY PROGAMS 6, 000.00
100-0209- 535-000 JANITORIAL SUPPLIES 520.00
100-0210-535- 000 MISCELLANEOUS SUPPLIES 1, 800.00
Ordinance No. 1220
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