Page 32 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 32
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
200-0537- 710-000 TRAVEL/ LODGING 2, 000.00
200-0538-710-000 UTILITIES -ELECTRIC 2, 500.00
200-0546-710-000 UTILITIES- WTR/ SWR 125. 00
200-0547- 710-000 UTILITIES -GAS 800. 00.
200-0590-710-000 FW RADIO TRUNKING 384.00
200-0597- 710-000 HUMAN RESOURCE SERVICES 200.00
200-0599-710-000 OTHER SERVICES 2, 000.00
200-0701-710-000 MINOR TOOLS 1, 500,00
200-0702- 710-000 MINOR EQUIPMENT 3, 000500
200- 0803- 710-000 FIRE HYDRANTS 5, 000000
200-0804-710-000 VEHICLE AFTERMARKET EXPENSE 7, 850.00
200-0806-710-000 WATER METERS & HYDRANTS 10,000800
200-0860-710-000 VEHICLE LEASE PAYMENTS 43, 603. 00
TOTAL WATER DISTRIBUTION 407,742.00
200- 0100-720-000 SALARIES 46,207.00
200- 0102-720-000 INCENTIVE PAY -LONGEVITY 606. 00
200- 0108-720-000 FICA EXPENSE 2, 967900
200-0109- 720-000 MEDICARE EXPENSE 694.00
200-0110-720-000 UNEMPLOYMENTTAX 252. 00
200-0111-720-000 TMRS EXPENSE 7, 956.00
200-0112- 720-000 HMO EXPENSE 6, 513. 00
200- 0113- 720-000 DENTAL BENEFITS 128. 00
200- 0114-720-000 LIFE INSURANCE 124.00
200-0115- 720-000 WORKERS' COMPENSATION 3, 922.00
200-0116-720-000 OTHER BENEFITS 132. 00
200-0117- 720-000 VISION INSURANCE 71. 00
200-0118-720-000 CERTIFICATION PAY 600. 00
200-0122- 720-000 HSA CONTRIBUTION 1, 920.00
200-0124-720-000 VACATION BUY BACK 443. 00
200-0201- 720-000 CHEMICALS 3, 000.00
200-0210-720-000 MISCELLANEOUS SUPPLIES/ TOOLS 800.00
200-0213- 720-000 OFFICE 50. 00
200-0219- 720-000 UNIFORMS 1, 000000
200-0222- 720-000 SAFETY 750.00
200-0295- 720-000 SPECIAL EVENT SUPPLIES 150. 00
200-0307- 720-000 SEWER LINE MAINTENANCE 3, 000500
200-0403- 720-000 OTHER EQUIPMENT MAINTENANCE 7, 000400
200-0404-720-000 RADIO 300.00
200-0407- 720-000 LIFT STATION EQUIP MAINT 30,000400
Ordinance No. 1220
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