Page 23 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 23
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 3U/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0110-570-020 UNEMPLOYMENTTAX 252. 00
100-0111-570-020 TMRS EXPENSE 11, 505. 00
100-0112-570-020 HMO EXPENSE 8, 436.00
100-0113- 570-020 DENTAL BENEFITS 128. 00
100-0114-570- 020 LIFE INSURANCE 124.00
100-0115- 570- 020 WORKERS' COMPENSATION 189.00
100- 0116-570-020 OTHER BENEFITS 132. 00
100- 0117- 570-020 VISION INSURANCE 71. 00
100-0124-570-020 VACATION BUY BACK 1, 271800
100-0210-570-020 MISCELLANEOUS SUPPLIES 300.00
250.00
600. 00
250. 00
600.00
100- 0528- 570-020 LEGAL NOTICES 3, 000400
100-0531-570-020 SCHOOL/ DUES 450.00
100-0537- 570-020 TRAVEL/ LODGING 200. 00
100-0599- 570-020 OTHER SERVICES 200. 00
100-0802- 570-020 EQUIPMENT 500.00
TOTAL P& 1/ PLANNING & ZONING 101, 691.00
100-0100-570-035 SALARIES 42, 157. 00
100-0101- 570-035 910.00
2, 689. 00
629. 00
100-0110-570-035 UNEMPLOYMENT TAX 252. 00
100-01101-570-035TMRS EXPENSE 7, 209100
100-0112- 570-035 HMO EXPENSE 7, 517. 00
100-0113- 570-035 DENTAL BENEFITS 118. 00
100-0114-570- 035 LIFE INSURANCE 115. 00
100-0115- 570-035 WORKERS' COMPENSATION 645. 00
100- 0116-570-035 OTHER BENEFITS 121. 00
65. 00
300.00
2, 435900
MISCELLANEOUS 100.00
100- 0213- 570-035 OFFICE SUPPLIES 100. 00
100-0214-570-035 POSTAGE 400.00
100-0215- 570-035 PRINTING 300.00
100-0219- 570-035 UNIFORMS 800.00
Ordinance No. 1220
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