Page 30 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 30
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
200-0951- 505- 000 TRANSFER OUT -IT SUPPORT 14,324900
TOTAL ADMINISTRATION 445,529900
200-0100- 700-000 SALARIES 113, 709.00
200-0102- 700-000 LONGEVITY PAY 1, 608.00
200-0108- 700-000 FICA EXPENSE 7, 303. 00
200-0109- 700-000 MEDICARE EXPENSE 1, 708.00
200-0110-700-000 UNEMPLOYMENTTAX 756.00
200-0111-700-000 TMRS EXPENSE 19,582.00
200-0112- 700-000 HMO EXPENSE 16, 610000
200-0113- 700-000 DENTAL BENEFITS 256.00
200-0114-700-000 LIFE INSURANCE 249.00
200-0115- 700-000 WORKERS' COMPENSATION 3, 373. 00
200-0116-700-000 OTHER BENEFITS 264.00
200-0117- 700-000 VISION INSURANCE 141. 00
200-0118-700-000 CERTIFICATION PAY 300.00
2, 739.00
200-0124-700-000 2, 178. 00
200-0201-700-000 10,000000
200-0210-700-000 MISCELLANEOUS SUPPLIES/ TOOLS 500.00
200-0213- 700-000 OFFICE SUPPLIES 60.00
200-0214- 700-000 POSTAGE 60. 00
200-0215- 700-000 PRINTING 1,400.00
200-0219- 700-000 UNIFORMS 1, 500000
200-0222- 700-000 SAFETY 500.00
200-0295- 700-000 SPECIAL EVENT SUPPLIES 270.00
200-0404-700-000 RADIO 500.00
200-0408- 700-000 12, 500.00
200-0502- 700-000 5, 000.00
200-0509- 700-000 23, 000800
200-0518-700-000 GENERAL INSURANCE 1, 955. 00
200-0531- 700-000 SCHOOLS/ DUES 2, 000500
200-0535- 700-000 TELEPHONE 1, 600900
200-0540-700-000 WATER TESTING 8, 500900
200-0541-700-000 WATER PURCHASE 620,000600
200-0542- 700-000 GROUNDWATER PRODUCTION FEES 8, 500.00
200-0590- 700-000 FW RADIO TRUNKING 1, 152. 00
200-0597- 700-000 HUMAN RESOURCE SERVICES 150.00
TOTAL WATER SUPPLY 869,923. 00
Ordinance No. 1220
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