Page 22 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 22
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0110- 570-000 UNEMPLOYMENTTAX 756.00
100-0111- 570-000 TMRS EXPENSE 34, 929900
100-0112- 570-000 HMO EXPENSE 22, 523, 00
100-0113- 570-000 DENTAL BENEFITS 384.00
100-0114-570-000 LIFE INSURANCE 373. 00
100- 0115- 570-000 WORKERS' COMPENSATION 1/ 059900
100- 0116- 570-000 OTHER BENEFITS 396.00
100-0117- 570-000 VISION INSURANCE 212. 00
100-0118- 570-000 CERTIFICATION PAY 600.00
100-0124-570- 000 VACATION BUY BACK 3/ 814900
100-0208- 570-000 GAS AND OIL 2, 000.00
100- 0210-570-000 MISCELLANEOUS SUPPLIES 300.00
100- 0213- 570-000 OFFICE SUPPLIES 750.00
100-0214-570-000 POSTAGE 1/ 000600
100-0215- 570-000 PRINTING 1/ 500600
100-0219- 570-000 UNIFORMS 1/ 000600
100-0222- 570-000 SAFETY 50. 00
100- 0403- 570-000 OTHER EQUIPMENT MAINTENANCE 100. 00
100-0404-570-000 RADIO MAINTENANCE 600.00
100-0406-570-000 VEHICLE MAINTENANCE 11000, 00
100-0416-570-000 VEHICLE MAINTENANCE FEES 950.00
100-0513- 570-000 FILING FEES - COUNTY CLERK 400.00
100- 0521- 570-000 VEHICLE INSURANCE 1, 870.00
100-0527- 570-000 PUBLICATIONS 750.00
100-0528- 570-000 LEGAL NOTICES 750.00
100-0531-570-000 SCHOOLS/ DUES 1/ 000000
100- 0535- 570-000 TELEPHONE 2/ 000800
100- 0537- 570-000 TRAVEL/ LODGING 500.00
100-0580-570-000 FILING FEES- SUBSTANDARDS 600.00
100-0590-570-000 FW RADIO TRUNKING 768.00
100-0597- 570-000 HUMAN RESOURCE SERVICES 75. 00
100- 0599- 570-000 OTHER SERVICES 100. 00
100- 0702- 570-000 MINOR EQUIPMENT 400.00
100-0860-570-000 VEHICLE LEASE PAYMENTS 10,750.00
TOTAL PERMITS & INSPECTIONS 316,035900
100- 0100- 570-020 SALARIES 66,336.00
100-0102- 570-020 INCENTIVE PAY -LONGEVITY 1, 602. 00
100-0108- 570-020 FICA EXPENSE 4/ 291900
100- 0109- 570-020 MEDICARE EXPENSE 1, 004.00
Ordinance No. 1220
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