Page 19 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 19
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING UV/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0210-550-000 MISCELLANEOUS SUPPLIES 3/ 000900
100-0213- 550-000 OFFICE SUPPLIES 200.00
100-0214-550-000 POSTAGE 90. 00
100-0215- 550-000 PRINTING 75. 00
100-0295- 550-000 SPECIAL EVENT SUPPLIES 6/500900
100- 0300-550-000 BUILDING MAINTENANCE 2, 750.00
100-0320-550-000 LANDSCAPING MAINTENANCE 500.00
100-0400-550-000 EQUIPMENT RENTAL 250.00
100-0403- 550-000 OTHER EQUIPMENT MAINTENANCE 200.00
100-0530-550-000 JANITORIAL SERVICES 4,300.00
100- 0531-550-000 SCHOOL/ DUES 250.00
100-0535- 550-000 TELEPHONE 700.00
100-0538- 550-000 UTILITIES -ELECTRIC 6,450.00
100-0546-550-000 UTILITIES-WTR/ SWR 2, 000.00
100-0547- 550-000 UTILITIES -GAS 1/ 200900
100-0597- 550-000 HUMAN RESOURCE SERVICES 150. 00
100-0599- 550-000 OTHER SERVICES 6, 000.00
100-0702- 550-000 MINOR EQUIPMENT -OTHER 500.00
100-0800-550-000 BUILDING IMPROVEMENTS 2, 500.00
TOTAL SENIOR CENTER 106, 974.00
100- 0100-555- 000 SALARIES 155, 163. 00
100-0101-555- 000 OVERTIME 300.00
100-0102-555- 000 INCENTIVE PAY -LONGEVITY 2, 684.00
100-0108- 555- 000 FICA EXPENSE 9/ 805800
100-0109- 555- 000 MEDICARE EXPENSE 2/ 293900
100-0110-555- 000 UNEMPLOYMENT TAX 1, 008.00
100-0111-555-000 TMRS EXPENSE 24,572900
100-0112- 555-000 HMO EXPENSE 14,949.00
100-0113- 555- 000 DENTAL BENEFITS 256.00
100-0114-555- 000 LIFE INSURANCE 249. 00
100-0115- 555-000 WORKERS' COMPENSATION 433. 00
100-0116-555- 000 OTHER BENEFITS 396.00
100-0117- 555- 000 VISION INSURANCE 141. 00
100-0122-555-000 HSA CONTRIBUTION 1/ 920900
100-0210-555- 000 MISCELLANEOUS SUPPLIES 100. 00
100-0213- 555- 000 OFFICE SUPPLIES 300.00
100-0214-555-000 POSTAGE 2, 500.00
100-0215- 555- 000 PRINTING 1, 500.00
100-0219- 555- 000 UNIFORMS 50. 00
Ordinance No. 1220
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