Page 16 - Lake Worth FY23 Adopted Budget Ord 1241
P. 16
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 23
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of07/ 27/ 22) BUDGET
100-0548-515- 000 STORMWATER UTILITY FEES 78. 39 105. 00
100-0565- 515- 000 FIRE DISPATCH SERVICES 75, 000.00 47, 670.00 75, 000.00
100-0590-515-000 FW RADIO TRUNKING 11, 136.00 11, 136900 12, 672,00
100-0597- 515- 000 HUMAN RESOURCE SERVICES 21, 000.00 19, 074993 22, 400,00
100-0599- 515- 000 OTHER SERVICES 21, 250.00 19,417909 7/ 000900
100-0701- 515-000 MINOR EQUIPMENT -TOOLS 2/ 000600 1/ 252905 2/ 000900
100-0702- 515-000 MINOR EQUIPMENT -STATION 3, 000.00 1/ 606980 31000. 00
100-0703- 515-000 MINOR EQUIPMENT -OTHER 3/ 500900 11805. 69 31000.00
100-0705- 515-000 FURNITURE & FIXTURES 3/ 500900 21918. 28 11500.00
100-0802- 515- 000 EQUIPMENT 207, 785.00 51, 611.94 26, 152. 00
100-0803- 515- 000 EQUIPMENT -REVENUE RESCUE 17, 500.00 16, 193. 37 15, 000.00
100-0805- 515- 000 MOTOR VEHICLES 71000.00 11500. 50
100-0806-515- 000 VEHICLE AFTERMARKET EXPENSE 71650.00 71724.41
100-0821-515- 000 GRANT EXPENDITURES 55, 000.00 25, 000.00
100- 0860-515- 000 VEHICLE LEASE PAYMENTS 40,000.00 31, 647. 58 45,000.00
TOTAL FIRE DEPARTMENT 31088, 593. 00 21324, 063. 09 31097, 948.00
100-0100-520-000 SALARIES 502, 814.00 402,742.36 500,441.00
100-0101- 520-000 OVERTIME 2, 750.00 1, 685. 69 2, 750500
100-0102- 520-000 INCENTIVE PAY -LONGEVITY 4, 632. 00 4,432. 50 4,476.00
41480.00 3, 371.39
31,592.00 24,482. 58 31,747.00
7, 098.00 5, 725. 80 7, 425. 00
100-0110-520-000 202. 00 159. 74 2, 079000
100-0111- 520-000 87, 796.00 71,317.48 86,8 L4900
100-0112- 520-000 61, 290.00 47, 307. 29 71, 108.00
100-0113- 520-000 1, 152. 00 768.43 1, 061.00
100-0114-520-000 LIFE INSURANCE 1, 120.00 849. 15 1, 150,00
100-0115- 520-000 WORKERS' COMPENSATION 13, 271.00 13, 270.60 15, 907.00
100-0116- 520-000 OTHER BENEFITS 1, 188. 00 778.80 1, 188.00
100-0117- 520-000 VISION INSURANCE 636.00 424.58 586.00
100-0118- 520-000 CERTIFICATION PAY 600.00 300.00 2,000.00
100-0122- 520-000 HSA CONTRIBUTION 10,326.00 8, 374.00 10,971.00
100-0124-520-000 VACATION BUY BACK 2, 308.00 2, 307v69 2, 377. 00
100-0208-520-000 GAS AND OIL 20,000000 16, 896. 16 25, 000000
100-0209- 520-000 JANITORIAL 1, 000400 887. 02 1, 500.00
100-0210- 520-000 MISCELLANEOUS SUPPLIES 1, 500.00 1, 621. 22 1, 500.00
100-0213- 520-000 OFFICE SUPPLIES 700.00 387. 92 700.00
100-0214-520-000 POSTAGE 150.00 73. 14 150.00
100-0215- 520-000 PRINTING 150.00 9. 00 150. 00
100-0217- 520-000 STREET BARRICADES/ MARKERS 5, 500.00 9, 194. 99 3, 000000
100- 0219- 520-000 UNIFORMS 9, 000000 8, 248. 68 10,000000
SAFETY EQUIPMENT 600.00 750.22 1, 500.00
100-0222a5e2p20p 4
