Page 21 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 21
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 3U/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0403- 560-000 EQUIPMENT MAINTENANCE 200.00
100-0404-560-000 RADIO MAINTENANCE 500.00
100- 0406- 560-000 VEHICLE MAINTENANCE 2, 500.00
100-0416-560-000 VEHICLE MAINTENANCE FEES 888. 00
100- 0521-560-000 VEHICLE INSURANCE 1/ 870900
100- 0531- 560-000 SCHOOLS/ DUES 1/ 000400
100-0535- 560-000 TELEPHONE 1,400.00
100-0537- 560-000 TRAVEL/ LODGING 500.00
100-0538- 560-000 UTILITIES -ELECTRIC 6, 200.00
100- 0539- 560-000 VETERINARIAN SERVICE 1, 000.00
100- 0546- 560-000 UTILITIES- WTR/ SWR 2/ 000000
100-0547- 560-000 UTILITIES -GAS 1, 700.00
100-0590-560-000 FW RADIO TRUNKING 768.00
100-0597- 560-000 HUMAN RESOURCE SERVICES 200. 00
100- 0599- 560-000 OTHER SERVICES 1/ 000400
100-0702- 560-000 MINOR EQUIPMENT -SHELTER 4/000900
100-0802- 560- 000 EQUIPMENT 25,000.00
100-0803- 560-000 EQUIP/ IMPRV-QUARANTINE REVENUE 2, 000.00
100-0860-560-000 VEHICLE LEASE PAYMENTS 12, 600.00
TOTAL ANIMAL CONTROL 215,001000
100-0206-565-000 EMERGENCY MGM. SUPPLIES 5,000.00
100-0210-565-000 MISCELLANEOUS SUPPLIES 200.00
100- 0214- 565- 000 POSTAGE 100.00
100-0215- 565- 000 PRINTING 500.00
100-0223- 565-000 TRAINING SUPPLIES 2, 000.00
100-0403- 565-000 OTHER EQUIPMENT MAINTENANCE 400.00
100- 0405- 565- 000 SIREN MAINTENANCE 3, 500.00
100-0531- 565- 000 SCHOOL/ DUES 1/ 500500
100-0537- 565-000 TRAVEL/ LODGING 500. 00
100- 0538- 565- 000 UTILITIES -ELECTRIC 250.00
100-0577- 565- 000 EMERGENGY MANAGEMENT SERVICES 51,000.00
100-0802- 565- 000 EQUIPMENT 10,000500
TOTAL EMERGENCY MANAGEMENT 74,950800
100- 0100- 570-000 SALARIES 200,996.00
100-0101- 570-000 OVERTIME
INCENTIVE PAY -LONGEVITY
FICA EXPENSE
MEDICARE EXPENSE
Ordinance No. 1220
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