Page 16 - City of Lake Worth Ord 1220 FY22 Adopted Budget
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CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0213- 535-000 OFFICE SUPPLIES 400.00
100-0214-535- 000 POSTAGE 150. 00
100-0215- 535- 000 PRINTING 75. 00
100- 0301- 535-000 BUILDING MAINTENANCE 2, 750.00
100-0320-535- 000 LANDSCAPING MAINTENANCE 400.00
100-0400- 535- 000 EQUIPMENT RENTAL 200.00
100-0530- 535-000 JANITORIAL SERVICES 6, 400.00
100-0531-535- 000 SCHOOLS/ DUES 1/ 200900
100-0535- 535- 000 TELEPHONE 600.00
100-0538- 535- 000 UTILITIES -ELECTRIC 6, 500.00
100-0546-535-000 UTILITIES- WTR/ SWR 2/ 000900
100-0547- 535- 000 UTILITIES -GAS 1/ 100800
100- 0597- 535- 000 HUMAN RESOURCE SERVICES 100. 00
100-0599- 535-000 OTHER SERVICES 200.00
100-0702- 535- 000 MINOR EQUIPMENT 1, 000.00
100- 0811- 535- 000 BUILDING IMPROVEMENTS 3, 000.00
100-0815- 535-000 REPLACEMENT EQUIPMENT 600.00
100-0817- 535- 000 LIBRARY BOOKS/ MATERIALS 22,000.00
TOTAL LIBRARY 306,304.00
100-0100-540-000 SALARIES 209,466.00
100- 0101- 540-000 OVERTIME 2, 000.00
100-0102- 540-000 INCENTIVE PAY -LONGEVITY 4,350.00
100-0108- 540-000 FICA EXPENSE 13, 464.00
100- 0109- 540-000 MEDICARE EXPENSE 3, 149. 00
100-0110-540-000 UNEMPLOYMENTTAX 1, 512.00
100-0111- 540-000 TMRS EXPENSE 36, 100. 00
100- 0112- 540-000 HMO EXPENSE 38, 793. 00
100-0113- 540-000 DENTAL BENEFITS 640. 00
100-0114- 540-000 LIFE INSURANCE 622. 00
100-0115- 540-000 WORKERS' COMPENSATION 4, 819.00
100-0116-540-000 OTHER BENEFITS 660.00
100- 0117- 540-000 VISION INSURANCE 353. 00
100-0118- 540-000 CERTIFICATION PAY 900.00
100-0122- 540-000 HSA CONTRIBUTION 8, 499.00
100-0124-540-000 VACATION BUY BACK 440.00
100-0208- 540-000 GAS AND OIL 8/ 000000
100-0209- 540-000 JANITORIAL SUPPLIES 2/ 000000
100-0210-540-000 MISCELLANEOUS SUPPLIES/ TOOLS 1/ 000000
100-0213- 540-000 OFFICE SUPPLIES 50. 00
Ordinance No. 1220
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