Page 8 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 8
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0214-505- 000 POSTAGE 500.00
100-0215- 505- 000 PRINTING 500.00
100-0219- 505-000 UNIFORMS 125. 00
100- 0295- 505-000 SPECIAL EVENT SUPPLIES 750.00
100-0320- 505- 000 LANDSCAPING MAINTENANCE 500.00
100-0400-505-000 EQUIPMENT RENTAL 100.00
100-0402- 505-000 OFFICE EQUIPMENT MAINTENANCE 100.00
100- 0501- 505- 000 CODE BOOK UPDATE 2, 500.00
100-0510- 505- 000 ELECTRIC - STREET LIGHTS 35,000900
100-0511-505-000 ENGINEERING SERVICES 12, 000.00
100- 0523- 505-000 LEGAL SERVICES 35, 000.00
100-0526- 505- 000 POSTAGE METER RENTAL 1, 200.00
100-0527- 505-000 PUBLICATIONS 400.00
100-0528- 505-000 LEGAL NOTICES 5, 000.00
100-0530- 505- 000 JANITORIAL SERVICES 2/ 500900
100-0531- 505-000 SCHOOLS/ DUES 8, 500. 00
100-0532- 505-000 RECORDS MANAGEMENT 1/ 000000
100-0535- 505- 000 TELEPHONE 2, 500.00
100-0537- 505-000 TRAVEL/ LODGING 3, 000.00
100-0538- 505-000 UTILITIES -ELECTRIC 9/ 000000
100-0546- 505- 000 UTILITIES- WTR/ SWR 700.00
100-0547- 505-000 UTILITIES -GAS 600. 00
100- 0551-505-000 CHAMBER MEMBERSHIP 500. 00
100-0597- 505- 000 HUMAN RESOURCE SERVICES 150.00
100-0599- 505-000 OTHER SERVICES 15, 000.00
100- 0700-505-000 MINOR EQUIPMENT -OFFICE 500. 00
100- 0702- 505- 000 MINOR EQUIPMENT -OTHER 250.00
100-0800-505-000 BUILDING MAINTENANCE 7, 000.00
100-0811-505- 000 BUILDING IMPROVEMENTS 40,195.00
TOTAL ADMINISTRATION 623, 894.00
100-0100-505- 010 SALARIES 286,427. 00
100- 0101- 505- 010 OVERTIME 1, 000.00
100-0102- 505-010 INCENTIVE PAY -LONGEVITY 5, 036.00
100- 0108- 505- 010 FICA EXPENSE 18, 661.00
100-0109- 505- 010 MEDICARE EXPENSE 4,364.00
100-0110-505-010 UNEMPLOYMENTTAX 1, 008. 00
100- 0111-505- 010 TMRS EXPENSE 50,033900
100-0112- 505-010 HMO EXPENSE 23, 509. 00
100- 0113- 505- 010 DENTAL BENEFITS 512. 00
Ordinance No. 1220
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