Page 14 - Lake Worth FY23 Adopted Budget Ord 1241
P. 14
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 23
ACCOUNT ACCOUNT BUDGET TOTAL as BUDGET
NUMBER DESCRIPTION 4, of 07/27/ 22) 1/ 4,
100-0210-510-000 MISCELLANEOUS SUPPLIES 850. 00 2, 118958 790. 850. 00 2,
100-0213- 510-000 OFFICE SUPPLIES 350. 00 1, 85 1, 350000 2,
100-0214-510-000 POSTAGE 500. 00 1, 108. 45 1, 000000 2,
100-0215- 510-000 PRINTING 925. 00 3, 614. 50 112. 500000 3,
100-0295- 510-000 SPECIAL EVENT SUPPLIES 000500 15, 86 6, 000000 15,
100-0300-510-000 BUILDING MAINTENANCE 000500 5, 807. 55 5, 000600 1,
100- 0305- 510-000 JAIL REPAIR 200. 00 500. 138. 79 48. 000000 500.
100- 0320-510-000 LANDSCAPING MAINTENANCE 00 50. 00 1,
100- 0400-510-000 . EQUIPMENT RENTAL 00 1, 40 218.
100- 0403- 510-000 OTHER EQUIPMENT MAINT 000100 15, 60 18, 000. 00 15,
100- 0406-510-000 VEHICLE MAINTENANCE 000000 1, 400. 30 793. 000600 1,
100- 0416- 510-000 VEHICLE MAINTENANCE FEES 075. 00 220. 39 184. 485100 194.
100- 0518- 510-000 INSURANCE- BLDG & GEN LIABILITY 00 10, 90 9, 00 10,
100- 0521- 510-000 INSURANCE -VEHICLES 000000 6, 959. 32 3, 500. 00 10,
100-0522- 510-000 DRUG TESTING/ ENFORCEMENT 500. 00 5, 780. 14 7, 000000 5,
100-0524-510-000 INVESTIGATIVE DNA TESTING 000000 1, 790. 00 2, 000000 1,
100- 0528- 510-000 PRISONER SERVICES 500. 00 7, 053. 40 5, 500900 7,
100-0530- 510-000 JANITORIAL SERVICES 250. 00 1, 476. 00 1, 250000 1,
100- 0531- 510-000 SCHOOLS/ DUES 200. 00 10, 320. 25 5, 200. 00 10,
100-0535- 510-000 TELEPHONE 000600 5, 838. 32 3, 000. 00 12,
100-0536- 510-000 TRAINING - GRANT FUNDED 700. 00 13, 750000 9,
100- 0538- 510-000 UTILITIES -ELECTRIC 200. 00 850. 042. 88 676. 904. 00 897.
100- 0546- 510-000 UTILITIES- WTR/ SWR 00 500600 25 620. 00 537.
100-0547-510-000 UTILITIES -GAS 2, 65 185. 00 247.
100- 0548- 510-000 STORMWATER UTILITY FEES 49 2, 00 2,
100- 0597- 510-000 HUMAN RESOURCE SERVICES 000. 00 22, 258. 47 14, 000. 00 15,
100- 0599- 510-000 OTHER SERVICES 500. 00 5, 777. 38 5, 000. 00 5,
100- 0615- 510-000 ADVERTISING & PROMOTION 000900 10, 617933 7, 000800 10,
100- 0702- 510-000 MINOR EQUIPMENT -OTHER 000600 2, 428950 773. 000000 2,
100- 0705- 510-000 FURNITURE & FIXTURES 500, 00 5, 42 89. 500400 5,
100- 0801-510-000 COMPUTER HARDWARE 000600 11, 98 753. 000400 21,
100- 0802- 510-000 EQUIPMENT 00 10,
100- 0806-510-000 VEHICLE AFTERMARKET EXPENSE 100. 00 3, 823. 59 9, 500. 00 76,
100- 0820-510-000 DONATION EXPENDITURES 225. 99 2,
100-0821-510-000 GRANT EXPENDITURES 000. 00 63, 989, 72 48,
100-0860-510-000 VEHICLE LEASE PAYMENTS 000. 00 3, 961, 71 2 260. 00 50,
100-0950-510-000 TRANSFER OUT - CCPD 000. 00 3,
TOTAL POLICE DEPARTMENT 186, 923. 00 1, 704. 18 1, 400, 632.00 1,
100-0100-515- 000 SALARIES 543, 142. 00 135, 202, 969. 52 122, 650, 992.00 148,
100-0101-515- 000 OVERTIME 599. 00 8, 781.79 6/ 927. 00 9,
100- 0102- 515- 000 INCENTIVE PAY -LONGEVITY 728. 00 7, 673950 7, 596. 00 71500.
100-010Pagel5604 STEP UP PAY CURRENT 000. 00 YTD 953. 80 PROPOSED 00
