Page 24 - Lake Worth FY23 Adopted Budget Ord 1241
P. 24
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 3U/ 23
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of07/ 27/ 22) BUDGET
100- 0590- 560-000 FW RADIO TRUNKING 768.00 768.00 768.00
100- 0597- 560-000 HUMAN RESOURCE SERVICES 200.00 200900
100- 0599- 560-000 OTHER SERVICES 750.00 750.00
100- 0702- 560-000 MINOR EQUIPMENT -SHELTER 4,000.00 597927 41000*00
100- 0802- 560-000 EQUIPMENT 251000.00 976.00 25, 000.00
100-0803- 560-000 EQUIP/ IMPRV-QUARANTINE FEES 21000, 00 104. 00 21000. 00
100- 0820- 560-000 DONATION EXPENDITURES 200. 00 220e91
100- 0860- 560-000 VEHICLE LEASE PAYMENTS 121600.00 10,488.50 12, 587.00
TOTAL ANIMAL CONTROL 222, 058900 147, 300.97 229, 881900
100- 0206- 565- 000 EMERGENCY MGM. SUPPLIES 4,000.00 3, 091.52 4,000.00
100- 0210-565- 000 MISCELLANEOUS SUPPLIES 200.00 42999 200900
100- 0214-565- 000 POSTAGE 100400 100400
100- 0215- 565- 000 PRINTING 500.00 148. 98 500.00
100- 0223- 565- 000 TRAINING SUPPLIES 21000.0O 101. 27 2/ 000900
100- 0295- 565- 000 SPECIAL EVENT SUPPLIES 51000. 00
100- 0403- 565- 000 OTHER EQUIPMENT MAINT 400.00 400.00
100- 0405- 565- 000 SIREN MAINTENANCE 51000. 00 3194030 51000. 00
100-0531-565- 000 SCHOOL/ DUES 11500. 00 1/ 000000 11500.00
100-0537- 565- 000 TRAVEL/ LODGING 500900 1/ 000000
100-0538- 565- 000 UTILITIES -ELECTRIC 250900 244. 13 271.00
100-0577- 565-000 EMERGENGY MANAGEMENT 56,000.00 29, 027.97 531000.00
100-0587- 565-000 CERT PROGRAM 5/ 000500 839.49 31000. 00
100-0802- 565- 000 EQUIPMENT 9/ 100000 9108539 10,000500
TOTAL EMERGENCY MANAGEMENT 84,550000 47, 522. 84 85, 971.00
100- 0100-570-000 SALARIES 223, 870.00 180,76145 219, 613900
100- 0101-570-000 OVERTIME 11600. 00 940m54 11000. 00
100- 0102- 570-000 INCENTIVE PAY -LONGEVITY 41106, 00 31606.00 41959. 00
100- 0108- 570-000 FICA EXPENSE 14,338,00 11, 349.95 14, 119. 00
100-0109- 570-000 MEDICARE EXPENSE 3135100 2/ 654942 31302. 00
100-0110- 570-000 UNEMPLOYMENTTAX 27. 00 27900 567.00
100-0111- 570-000 TMRS EXPENSE 39, 723*00 32, 594945 381611.00
100-0112- 570-000 HMO EXPENSE 23, 441.00 19,484.26 26,078.00
100- 0113- 570-000 DENTAL BENEFITS 384.00 307. 59 398.00
100- 0114-570-000 LIFE INSURANCE 37100 29930 387. 00
100- 0115- 570-000 WORKERS' COMPENSATION 11059. 00 886.48 11026, 00
100- 0116- 570-000 OTHER BENEFITS 396.00 270Y90 396900
100-0117- 570-000 VISION INSURANCE 212. 00 169994 220.00
100-0118- 570-000 CERTIFICATION PAY 600.00 500.00 1, 200.00
100- 0124-570-000 VACATION BUY BACK 41051. 00 41051. 02 961.00
100- 0208- 570-000 GAS AND OIL 21000.00 1144530 2/ 250900
100- 0210- 570-000 MISCELLANEOUS SUPPLIES 300900 10144 300900
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