Page 20 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 20
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISDINGYEAR EN09/3U/ CAL 22 ACCOUNT DESCRIPTION
ACCOUNT OFFICE 200.
NUMBER EQUIPMENT 00
100-0402- 555- 000 JUDGE/ PROSECUTOR/ 40,500400
100-0504- 555- 000 MAGISTRATE COURT INTERPRETER/ 500. 00
100-0509- 555- 000 JURORS SCHOOLS/ DUES 1,500000
100- 0531- 555-000 COLLECTION FEES 17, 000000
100- 0534-555-000 TRAVEL/LODGING 2,500400
100-0537- 555-000 HUMAN RESOURCE 75. 00
100-0597- 555- 000 SERVICES MINOR EQUIPMENT - 200. 00
100-0700- 555- 000 OFFICE MINOR EQUIPMENT - 200.00
100- 0702- 555- 000 OTHER FURNITURE & FIXTURES 2,500400
100- 0705- 555- 000 TOTAL MUNICIPAL 283, 794.
COURT SALARIES OVERTIME 00 83,541.
500.
100-0100- 560-000 INCENTIVE 00 2,
100-0101- 560-000 PAY - 00 288.00
100- 0102- 560-000 LONGEVITY FICA EXPENSE 5,545.
100-0108- 560-000 MEDICARE EXPENSE 00 1,297.
100-0109- 560-000 UNEMPLOYMENTTAX TORS 00 756. 00
100-0110- 560- 000 EXPENSE 14,866.
100- 0111- 560-000 HMO EXPENSE 00 10,275.
100-0112- 560-000 DENTAL BENEFITS 00 256. 00
100-0113- 560-000 100-0114- 249.00
560-000 LIFE INSURNACE 100-0115- 3,398.
560-000 WORKERS' COMPENSATION 100-0116- 00 264.00
560- 000 OTHER BENEFITS 100-0117- 141900 1,
560-000 VISION INSURANCE 100-0118- 500.
560-000 CERTIFICATION PAY 100-0122- 00 6,594.
560-000 HSA CONTRIBUTION 100-0124- 00 1, 600.
560- 000 VACATION BUY BACK 100-0208- 00 3,500000
560- 000 GAS AND OIL 100-0209- 500. 00
560-000 JANITORIAL SUPPLIES 100-0210- 2,000.
560-000 MISCELLANEOUS SUPPLIES/ TOOLS 100-0213- 00 250.00
560- 000 OFFICE SUPPLIES 100-0214- 150. 00
560- 000 POSTAGE 100- 0215- 300.00
560-000 PRINTING 100- 0219- 2,500.
560-000 100-0222- SPECIAL 00 150.00
560- 000 100-0295- EVENT 1,155.
560-000 100-0300- SUPPLIES BUILDING MAINTENANCE 00 5,000000
560-000 100-0320- LANDSCAPING MAINTENANCE 1, 000000
560- 000 100-0400- EQUIPMENT RENTAL 100. 00
560- 000 UNIFORMS SAFETY ADOPTED BUDGET Ordinance No.
1220 Page 16
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