Page 26 - Lake Worth FY23 Adopted Budget Ord 1241
P. 26
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
100-0215- 570-020 PRINTING 350.00 197. 50 350.00
100-0513- 570-020 FILING FEES - COUNTY 600.00 299. 00 600. 00
100-0528- 570-020 LEGAL NOTICES 3, 000000 1, 021.00 3, 000.00
100-0531- 570-020 SCHOOL/ DUES 450.00 31. 60 450.00
100-0537- 570-020 TRAVEL/ LODGING 200.00 200.00
100-0599- 570-020 OTHER SERVICES 200.00 200.00
100-0802- 570-020 EQUIPMENT 500.00 500.00
TOTAL P& I/ PLANNING & ZONING 106, 579.00 82, 922. 15 107, 516.00
100-0100-570-035 SALARIES 44,809.00 34, 648. 75 51, 150.00
100-0101- 570-035 OVERTIME 750.00 757. 07 1/ 000800
100-0108- 570-035 FICA EXPENSE 21818. 00 21159. 96 3, 233. 00
100-0109- 570-035 MEDICARE EXPENSE 629. 00 505. 15 756.00
100-0110- 570-035 UNEMPLOYMENTTAX 252. 00 140. 60 189. 00
100-0111- 570-035 TMRS EXPENSE 71678. 00 61049. 63 81842, 00
100-0112- 570-035 HMO EXPENSE 31714.00 21989. 23 51509. 00
100-0113- 570-035 DENTAL BENEFITS 118. 00 73. 66 133. 00
100- 0114-570-035 LIFE INSURANCE 115. 00 64.75 129. 00
100- 0115- 570-035 WORKERS' COMPENSATION 645. 00 550.72 269. 00
100- 0116-570-035 OTHER BENEFITS 121.00 64. 80 132. 00
100- 0117- 570-035 VISION INSURANCE 65. 00 40.71 73. 00
100- 0122- 570-035 HSA CONTRIBUTION 21435. 00 11855. 00 31540. 00
100- 0208- 570-035 GAS AND OIL 31000, 00 914.49 21000, 00
100-0210-570-035 MISCELLANEOUS SUPPLIES 100.00 131.45 200. 00
100-0213- 570-035 OFFICE SUPPLIES 100.00 41.99 100.00
100-0214-570-035 POSTAGE 400.00 352. 65 400.00
100-0215- 570-035 PRINTING 300.00 142. 90 300.00
100-0219- 570-035 UNIFORMS 800.00 573. 41 800.00
100-0403- 570-035 OTHER EQUIPMENT MAINT 100.00 100. 00
100-0404- 570-035 RADIO MAINTENANCE 93. 63
100-0406- 570-035 VEHICLE MAINTENANCE 36. 72
100- 0416- 570-035 VEHICLE MAINTENANCE FEES 500.00 146.00 438.00
100- 0503- 570-035 CONTRACT SERVICE 51000.00 51000. 00
100- 0513- 570-035 FILING FEES - COUNTY 1/ 000000 176. 00 1/000400
100- 0521- 570-035 VEHICLE INSURANCE 600.00 630. 00
100-0528- 570-035 LEGAL NOTICES 176. 00
100-0531-570-035 SCHOOL/ DUES 11750.00 240.00 11500. 00
100-0535- 570-035 TELEPHONE 11000, 00 317.38 750.00
100-0537- 570-035 TRAVEL/ LODGING 500.00 500.00
100- 0575- 570-035 COMMUNITY CLEAN- UP 10,000000 21268, 09 10,000000
100- 0576-570-035 CODE COMPLIANCE INITIATIVE 21500. 00 211. 88 21500. 00
100-0581-570-035 SUBSTANDARD DEMOLITIONS 2/ 600900 150. 00 8/ 000000
100-059 agep20{3d5a FW RADIO TRUNKING 384.00
