Page 17 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 17
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING W11JUI22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0215- 540-000 PRINTING 300.00
100-0219- 540-000 UNIFORMS 4, 500.00
100-0222- 540-000 SAFETY 400.00
100-0295- 540-000 SPECIAL EVENT SUPPLIES 720.00
100- 0300-540-000 BUILDING 1, 000.00
100-0403- 540-000 OTHER EQUIPMENT MAINTENANCE 6,000400
100-0404- 540-000 RADIO MAINTENANCE 600.00
100-0406- 540-000 VEHICLE MAINTENANCE 4,000000
100- 0407- 540-000 PARK MAINTENANCE 3, 000600
100-0416-540-000 VEHICLE MAINTENANCE FEES 1, 332.00
100-0514- 540-000 EQUIPMENT RENTAL OTHER 250.00
660.00
VEHICLE INSURANCE 4,400.00
SCHOOLS/ DUES 3, 000.00
TELEPHONE 500.00
UTILITIES -ELECTRIC 30,000.00
UTILITIES- WTR/ SW R 30, 000.00
FW RADIO TRUNKING 1, 152. 00
HUMAN RESOURCE SERVICES 150. 00
OTHER SERVICES 3, 000.00
MINOR EQUIPMENT 2, 000.00
100- 0860-540-000 VEHICLE LEASE PAYMENTS 19,462900
TOTAL PARKS 453, 243. 00
100- 0100-545-000 SALARIES 35, 830.00
100-0101-545-000 OVERTIME 750.00
100-0102- 545- 000 INCENTIVE PAY -LONGEVITY 366.00
100-0108- 545-000 FICA EXPENSE 2, 380.00
100-0109- 545-000 MEDICARE EXPENSE 557. 00
100-0110- 545- 000 UNEMPLOYMENTTAX 252. 00
100- 0111- 545-000 TMRS EXPENSE 6, 381.00
100-0112- 545-000 HMO EXPENSE 5, 137. 00
100-0113- 545- 000 DENTAL BENEFITS 128. 00
100- 0114-545-000 LIFE INSURANCE 124.00
100- 0115- 545-000 WORKERS' COMPENSATION 1, 288.00
100-0116- 545- 000 OTHER BENEFITS 132. 00
100- 0117- 545-000 VISION INSURANCE 71.00
100-0118- 545-000 CERTIFICATION PAY 750.00
100-0122- 545-000 HSA CONTRIBUTION 3, 297. 00
100- 0124-545-000 VACATION BUY BACK 687. 00
Ordinance No. 1220
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