Page 24 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 24
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0403- 570-035 OTHER EQUIPMENT MAINTENANCE 100.00
100-0416-570-035 VEHICLE MAINTENANCE FEES 500.00
100-0503- 570-035 CONTRACT SERVICE 5/ 000900
100-0513- 570-035 FILING FEES - COUNTY CLERK 1/ 000000
100-0531-570-035 SCHOOL/ DUES 1, 750.00
100- 0535- 570-035 TELEPHONE 0 1/ 000400
100- 0537- 570- 035 TRAVEL/ LODGING 500.00
100- 0575- 570- 035 COMMUNITY CLEAN- UP 10,000800
100-0576-570-035 CODE COMPLIANCE INITIATIVE 2/ 500900
100-0581-570-035 SUBSTANDARD DEMOLITION FEES 8, 000.00
100-0599- 570-035 OTHER SERVICES 50.00
100-0702- 570-035 MINOR EQUIPMENT -OTHER 200.00
100-0802- 570-035 EQUIPMENT 4,000.00
100- 0806- 570-035 VEHICLE AFTERMARKET. EXPENSE 5/ 500900
100- 0860- 570- 035 VEHICLE LEASE PAYMENTS 5/ 400900
TOTAL P& I/ CODE COMPLIANCE 112, 362.00
100-0100-575- 000 SALARIES 48,943.00
100-0101-575-000 OVERTIME 1, 300.00
100- 0102- 575- 000 INCENTIVE PAY -LONGEVITY 846.00
100- 0108- 575- 000 FICA EXPENSE 3, 205. 00
100-0109- 575- 000 MEDICARE EXPENSE 750.00
100-0110-575-000 UNEMPLOYMENTTAX 252. 00
100-0111-575- 000 TMRS EXPENSE 8, 593. 00
100-0112- 575- 000 HMO EXPENSE 6, 513. 00
100- 0113- 575- 000 DENTAL BENEFITS 128. 00
100- 0114-575-000 LIFE INSURANCE 124. 00
100-0115- 575-000 WORKERS' COMPENSATION 141. 00
100-0116-575-000 OTHER BENEFITS 132. 00
100-0117- 575- 000 VISION INSURANCE 71.00
100- 0119- 575- 000 AUTO ALLOWANCE 600.00
100- 0122- 575- 000 HSA CONTRIBUTION 1, 920.00
100-0210-575-000 MISCELLANEOUS SUPPLIES 150. 00
100-0213- 575-000 OFFICE SUPPLIES 25. 00
100-0214-575- 000 POSTAGE 75. 00
100- 0219-575- 000 UNIFORMS 170.00
100-0402- 575- 000 OFFICE EQUIPMENT MAINTENANCE 1, 500.00
100-0502- 575-000 COMPUTER SOFTWARE -CONTRACTS 213, 300.00
100-0503- 575- 000 CONTRACT SERVICES 82, 000.00
100-0512-575- 000 EQUIP RENTAL COPY MACH/ LEASES 72, 000.00
Ordinance No. 1220
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