Page 31 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 31
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
200-0100-710-000 SALARIES 125, 301.00
200-0101-710-000 OVERTIME 24,000.00
200-0102- 710-000 INCENTIVE PAY -LONGEVITY 1, 328.00
200-0107- 710-000 ON CALL PREMIUM PAY 7, 790.00
200-0108-710-000 FICA EXPENSE 9/ 942900
200-0109-710-000 MEDICARE EXPENSE 2, 325. 00
200-0110- 710-000 UNEMPLOYMENTTAX 1/ 008400
200-0111- 710-000 TMRS EXPENSE 26, 658.00
200-0112- 710-000 HMO EXPENSE 23, 462.00
200- 0113- 710-000 DENTAL BENEFITS 384.00
200- 0114-710-000 LIFE INSURANCE 374.00
200-0115- 710-000 WORKERS' COMPENSATION 4/ 592900
200-0116-710-000 OTHER BENEFITS 396.00
200-0117- 710-000 VISION INSURANCE 212. 00
200-0118- 710-000 CERTIFICATION PAY 1, 500.00
200-0122- 710-000 HSA CONTRIBUTION 3, 840.00
200- 0124-710-000 VACATION BUY BACK 443. 00
200-0208- 710-000 GAS AND OIL 16,000900
200-0210-710-000 MISCELLANEOUS SUPPLIES/ TOOLS 11500,00
200-0213- 710-000 OFFICE 250.00
200-0214-710-000 POSTAGE 50. 00
200-0219- 710-000 UNIFORMS 3, 000.00
200-0222- 710-000 SAFETY 500.00
200-0295- 710-000 SPECIAL EVENT SUPPLIES 420.00
200-0300-710-000 BUILDING MAINTENANCE 1/ 000000
200-0313- 710-000 WATER MAINS MAINTENANCE 30,000.00
200-0314- 710-000 WATER LINE FLUSHING 7, 500.00
200-0315- 710-000 GF REIMBURSE FOR W& S IMPROVMTS 5, 000.00
200-0403- 710-000 OTHER EQUIPMENT MAINTENANCE 61500, 00
200-0404-710-000 RADIO MAINTENANCE 1/ 000000
200-0406-710-000 VEHICLE MAINTENANCE 3, 000.00
200-0416-710-000 VEHICLE MAINTENANCE FEES 2, 585. 00
200-0502- 710-000 COMPUTER SOFTWARE -CONTRACTS 3, 500.00
200-0512- 710-000 EQUIP RENTAL/ LEASES 11100, 00
200-0514-710-000 EQUIPMENT RENTAL 500.00
200-0521-710-000 VEHICLE INSURANCE 5, 170.00
200-0527- 710-000 PUBLICATIONS 50.00
200-0530-710-000 JANITORIAL SERVICES 2/ 000800
200-0531-710-Q00 SCHOOLS/ DUES 2, 500.00
200- 0535- 710-000 TELEPHONE 2, 100.00
Ordinance No. 1220
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