Page 9 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 9
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 3U/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0114-505- 010 LIFE INSURANCE 498.00
100-0115- 505- 010 WORKERS' COMPENSATION 823. 00
100-0116-505-010 OTHER BENEFITS 528. 00
100-0117- 505-010 VISION INSURANCE 283. 00
100-0118- 505- 010 CERTIFICATION PAY 900.00
100- 0119- 505- 010 AUTO ALLOWANCE 3, 000.00
100- 0122- 505-010 HSA CONTRIBUTION 3, 297. 00
100-0124-505-010 VACATION BUY BACK 4, 617. 00
100-0210-505- 010 MISCELLANEOUS 250.00
100-0213- 505-010 OFFICE SUPPLIES 700.00
100-0214-505-010 POSTAGE 150.00
100-0215- 505-010 PRINTING 200.00
100-0219- 505- 010 UNIFORMS 300.00
100-0500-505-010 AUDIT SERVICES 38,500900
100-0528-505-010 LEGAL NOTICES 800.00
100-0531- 505- 010 SCHOOL/ DUES 41000.0O
100-0533- 505-010 APPRAISAL CHARGES 13, 000900
100-0534-505-010 COLLECTION FEES 13, 000.00
100-0535- 505- 010 TELEPHONE 600.00
100-0537- 505-010 TRAVEL/ LODGING 3, 000.00
100- 0597- 505-010 HUMAN RESOURCE SERVICES 250. 00
100-0599-505-010 OTHER SERVICES 2, 000.00
100-0620-505- 010 CONTINUING DISCLOSURE 2/ 500900
100-0700-505-010 MINOR EQUIPMENT -OFFICE 500.00
TOTAL ADM IN/ FINANCE 484,246.00
100- 0100-505-015 SALARIES 83, 601.00
100-0108-505-015 FICA EXPENSE 5, 183. 00
100-0109-505- 015 MEDICARE EXPENSE 1/ 212900
100-0110-505-015 UNEMPLOYMENTTAX 252. 00
100- 0111-505-015 TMRS EXPENSE 13, 898.00
100-0112-505- 015 HMO EXPENSE 7/ 044900
100-0113- 505-015 DENTAL BENEFITS 128. 00
100-0114-505-015 LIFE INSURANCE 124. 00
100-0115- 505- 015 WORKERS' COMPENSATION 229. 00
100-0116-505-015 OTHER BENEFITS 132. 00
100-0117- 505-015 VISION INSURANCE 71. 00
100-0210-505- 015 MISCELLANEOUS 100. 00
100-0213- 505-015 OFFICE SUPPLIES 100.00
100-0214-505-015 POSTAGE 100. 00
Ordinance No. 1220
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