Page 29 - City of Lake Worth Ord 1220 FY22 Adopted Budget

CITY OF LAKE WORTH

ADOPTED BUDGET FOR

FISCAL YEAR ENDING 09/ 30/ 22

ACCOUNT ACCOUNT ADOPTED

NUMBER DESCRIPTION BUDGET

200-0115- 505- 000 WORKERS' COMPENSATION 111.00

200-0116- 505-000 OTHER BENEFITS 132. 00

200- 0117- 505-000 VISION INSURANCE 71.00

200-0118- 505-000 CERTIFICATION PAY 300.00

200-0122- 505-000 HSA CONTRIBUTION 3, 297. 00

200-0209- 505- 000 JANITORIAL SUPPLIES 650.00

200-0210-505- 000 MISCELLANEOUS SUPPLIES 1, 000.00

200-0213- 505- 000 OFFICE SUPPLIES 1, 100000

200-0214-505- 000 POSTAGE 13, 000400

200-0215- 505-000 PRINTING 750.00

200- 0219- 505-000 UNIFORMS 100. 00

200-0300- 505-000 BUILDING MAINTENANCE 7, 000000

200-0320-505- 000 LANDSCAPING MAINTENANCE 500.00

200-0400-505- 000 EQUIPMENT RENTAL 100.00

100.00

27, 000000

2, 500000

2, 000600

2, 000400

9, 570.00

200-0523- 505- 000 2, 500000

200-0526- 505-000 1, 200.00

200-0527- 505-000 400.00

200-0528- 505- 000 1, 000.00

200-0530-505- 000 JANITORIAL SERVICES 2, 500.00

200-0531-505- 000 SCHOOLS/ DUES 6, 000000

200-0532- 505-000 RECORDS MANAGEMENT 1, 000000

200-0535- 505-000 TELEPHONE 3, 500400

200-0537- 505- 000 TRAVEL/ LODGING 2, 000.00

200-0538- 505- 000 UTILITIES -ELECTRIC 8, 900.00

200-0546-505- 000 UTILITIES- WTR/ SWR 700.00

200-0547- 505- 000 UTILITIES -GAS 600.00

200-0597- 505-000 HUMAN RESOURCE SERVICES 250.00

200-0598- 505- 000 BILLING SERVICES 4,000.00

200-0599- 505- 000 OTHER SERVICES 4,000500

200-0601-505- 000 BAD DEBTS 3, 000000

200-0620- 505-000 CONTINUING DISCLOSURE 1, 000000

200-0700- 505-000 MINOR EQUIPMENT -OFFICE 500.00

200- 0823- 505- 000 2009 TWDB PRINCIPLE 15, 000.00

200-0906-505- 000 TRNS OUT - DS 2020 ISSUE 246,245.00

Ordinance No. 1220

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