Page 25 - Lake Worth FY23 Adopted Budget Ord 1241
P. 25
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
fISCAL YEAR ENDING 09/ 30/ 23
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET as of 07/ 27/ 22) BUDGET
100-0213- 570-000 OFFICE SUPPLIES 750.00 142. 46 750.00
100-0214- 570-000 POSTAGE 1, 000.00 740.90 1, 000.00
100- 0215- 570-000 PRINTING 1, 500.00 370.90 1, 500.00
100- 0219- 570-000 UNIFORMS 1, 000.00 294.88 1, 000.00
100-0222- 570-000 SAFETY 50. 00 50. 00
100-0403- 570-000 OTHER EQUIPMENT MAINT 100.00 100.00
100-0404-570-000 RADIO MAINTENANCE 600.00 93. 63 600.00
100-0406-570-000 VEHICLE MAINTENANCE 1, 000.00 521. 67 1, 000.00
100-0416- 570-000 VEHICLE MAINTENANCE FEES 1, 150. 00 751.93 870.00
100-0513- 570-000 FILING FEES - COUNTY 400.00 400.00
100-0521- 570-000 VEHICLE INSURANCE 1, 590.00 1, 584. 28 1, 670.00
100-0527- 570-000 PUBLICATIONS 750.00 111. 61 750.00
100- 0528- 570-000 LEGAL NOTICES 750.00 108. 00 750.00
100- 0531- 570-000 SCHOOLS/ DUES 1, 000.00 708. 86 1, 000.00
100- 0535- 570-000 TELEPHONE 2, 000.00 1, 399. 84 2, 000.00
100- 0537- 570-000 TRAVEL/ LODGING 500.00 3 6. 64 500.00
100- 0555- 570-000 STORM WATER MANAGEMENT 100.00 100. 00 100.00
100- 0580-570-000 FILING FEES- SUBSTANDARDS 600.00 2. 00 600.00
100- 0590-570-000 FW RADIO TRUNKING 768.00 768. 00 768. 00
100- 0597- 570-000 HUMAN RESOURCE SERVICES 75. 00 75. 00
100- 0599- 570-000 OTHER SERVICES 100. 00 100.00
100- 0702- 570-000 MINOR EQUIPMENT 400.00 212. 28 400.00
100- 0806-570-000 VEHICLE AFTERMARKET 3, 900.00 2, 402. 69
100- 0860-570-000 VEHICLE LEASE PAYMENTS 14,600.00 9, 970.06 12, 377.00
TOTAL PERMITS & INSPECTIONS 354,516.00 279, 775. 67 343, 747.00
100-0100-570-020 SALARIES 69, 514.00 55, 997. 74 68, 919.00
100-0101-570-020 OVERTIME 800.00 402.74 1, 000.00
100=0102- 570-020 INCENTIVE PAY -LONGEVITY 1, 602.00 1, 602. 00 1, 953. 00
100-0108- 570-020 FICA EXPENSE 4,531.00 3, 659. 09 4,537. 00
100-0109- 570-020 MEDICARE EXPENSE 1, 004.00 855. 77 1, 061.00
100-0110- 570-020 UNEMPLOYMENT TAX 252. 00 9. 00 189. 00
100-0111- 570-020 TMRS EXPENSE 12,420.00 10, 183. 97 12,407.00
100-0112- 570-020 HMO EXPENSE 8, 091.00 6, 710.04 9, 046.00
100- 0113- 570-020 DENTAL BENEFITS 128. 00 101. 80 133. 00
100-0114- 570-020 LIFE INSURANCE 124.00 99. 90 129. 00
100- 0115- 570-020 WORKERS' COMPENSATION 189. 00 161. 20 178. 00
100- 0116- 570-020 OTHER BENEFITS 132. 00 90. 30 132. 00
100- 0117- 570-020 VISION INSURANCE 71.00 56. 25 73. 00
100- 0124-570-020 VACATION BUY BACK 1, 271.00 1, 270.80 1, 309.00
100- 0210-570-020 MISCELLANEOUS SUPPLIES 300.00 300.00
100- 0213- 570-020 OFFICE SUPPLIES 250.00 18. 17 250.00
100-021Page 10. 4 POSTAGE 600.00 154.28 600.00