Page 18 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 18
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0208- 545-000 GAS AND OIL 11800, 00
100-0209- 545-000 JANITORIAL SUPPLIES 200. 00
100-0210- 545- 000 MISCELLANEOUS SUPPLIES/ TOOLS 800.00
100- 0213- 545-000 OFFICE SUPPLIES 175. 00
100-0219- 545-000 UNIFORMS 825. 00
100-0222- 545-000 SAFETY 75. 00
100-0295- 545- 000 SPECIAL EVENT SUPPLIES 150.00
100- 0300- 545-000 BUILDING MAINTENANCE 450.00
100-0404-545-000 RADIO MAINTENANCE 300.00
100-0406-545-000 VEHICLE MAINTENANCE 1, 000.00
100-0416-545- 000 VEHICLE MAINTENANCE FEES 438.00
100- 0506- 545-000 DISPOSAL SERVICES 500.00
100-0521- 545-000 VEHICLE INSURANCE 1/ 100400
100-0535- 545-000 TELEPHONE 850.00
100-0538- 545- 000 UTILITIES -ELECTRIC 2, 300.00
100-0546-545-000 UTILITIES- WTR/ SWR 125. 00
100-0547- 545-000 UTILITIES -GAS 800.00
100-0590-545- 000 FW RADIO TRUNKING 384.00
100-0597- 545-000 HUMAN RESOURCE SERVICES 100.00
100- 0701- 545-000 MINOR EQUIPMENT -TOOLS 250.00
100-0702- 545-000 MINOR EQUIPMENT 250. 00
100-0860- 545- 000 VEHICLE LEASE PAYMENTS 5/ 520900
TOTAL MAINTENANCE 76, 522. 00
100-0100-550-000 SALARIES 073.073. 0000 100.100.
100-0101- 550-000 OVERTIM E 0000 2,2,
404,
100- 0108- 550-000 FICA EXPENSE 404, 0000 562.562.
100-0109- 550-000 MEDICARE EXPENSE 0000 504.504.
100-0110- 550-000 UNEMPLOYMENTTAX 0000 5,5,
957.
100- 0111- 550-000 TRS EXPENSE 957. 0000 8,8,
M
528.
100-0112- 550-000 HMO EXPENSE 528. 0000 128.128.
100-0113- 550-000 DENTAL BENEFITS 0000 125.125.
1LIFE 00-0114-550-000 INSURANCE 100- 0000 106.106.
0115- 550-000 WORKERS' COMPENSATION 100- 0000 132.132.
0116- 550-000 OTHER BENEFITS 100- 0000 71.71.
0117- 550-000 VISION INSURANCE 100- 0000 600.600.
0118- 550-000 CERTIFICATION PAY 100- 0000 5,5,
469.
0122- 550-000 HSA CONTRIBUTION 100- 469. 0000 6,6,
000.
0202- 550-000 SR CENTER PROGRAMS 100- 000. 0000 600.600.
0209- 550-000 JANITORIAL SUPPLIES 38, 0000 OrdinanceOrdinance
1220
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