Page 16 - Lake Worth Adopted Budget FY 23-24
P. 16
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 24
ACCOUNT ACCOUNT CURRENTCURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGETBUDGET as of 07/ 26/ 23) BUDGET
1,
100-0223- 515- 000 TRAINING SUPPLIES 1, 500.500. 0000 364.62 1, 500.00
3,
100-0224-515- 000 FIRE PREVENT/ INVESTIGATION 3, 000000000000 1, 599. 24 3, 000000
13,
100-0295- 515- 000 SPECIAL EVENT SUPPLIES 13, 000400000400 12, 905. 35 5, 000600
100-0300-515- 000 BUILDING MAINTENANCE 14,14, 000000000000 12, 076.99 10,000400
100- 0320- 515- 000 LANDSCAPING MAINTENANCE 500.500. 0000 7. 98 500. 00
10,
100- 0403- 515- 000 OTHER EQUIPMENT MAINT 10, 000.000. 0000 5, 720. 32 9, 500600
9,
100- 0404-515- 000 RADIO MAINTENANCE 9, 000900000900 7, 744.47 8, 750.00
100- 0406- 515- 000 VEHICLE MAINTENANCE 45,45, 000.000. 0000 41, 180.52 44,500400
100- 0416-515- 000 VEHICLE MAINTENANCE FEES 360.360. 0000 300.00 360.00
100- 0518- 515- 000 INSURANCE- BLDG & GEN 12,12, 855.855. 0000 12, 854.48 15, 430. 00
8,
100- 0521- 515- 000 VEHICLEVEHICLE INSURANCEINSURANCE 8, 289.289. 0000 8, 289.00 9, 5 30000
100- 0530- 515- 000 JANITORIALJANITORIAL SERVICESSERVICES 368.05 1, 000.00
20,
100-0531- 515- 000 SCHOOLS/SCHOOLS/ DUESDUES 20, 500.500. 0000 12, 018. 27 17,000.00
7,
100-0535- 515- 000 TELEPHONETELEPHONE 7, 600.600. 0000 3, 591010 7, 200.00
3,
100- 0537- 515- 000 TRAVEL/TRAVEL/ LODGINGLODGING 3, 500900500900 2, 258.31 3, 000.00
100- 0538- 515- 000 UTILITIES -UTILITIES - ELECTRICELECTRIC 10,10, 803.803. 0000 7, 894. 14 11, 082. 00
2,
100- 0546- 515- 000 UTILITIES-UTILITIES- WTR/WTR/ SWRSWR 2, 291.291. 0000 1, 660.06 2, 339900
4,
100- 0547- 515- 000 UTILITIES -UTILITIES - GASGAS 4, 061.061. 0000 2, 424.09 4,061900
100-0548- 515- 000 TORTOR WATERWATER UTILITYUTILITY FEESFEES 105.105. 0000 69. 68 105. 00
100-0565- 515- 000 FIREFIRE DISPATCHDISPATCH SERVICESSERVICES 72,72, 000.000. 0000 29, 310.00 72, 000.00
100-0590-515- 000 FWFW RADIORADIO TRUNKINGTRUNKING 14,14, 070.070. 0000 14,070.00 15, 678. 00
23,
100-100- 0597-0597- 515-515- 000000 HUMANHUMAN RESOURCERESOURCE SERVICESSERVICES 23, 400.400. 0000 2, 589. 67 23, 150.00
7,
100-100- 0599-0599- 515-515- 000000 OTHEROTHER SERVICESSERVICES 7, 000600000600 6, 752. 06 7, 000400
1,
100-100- 0701-0701- 515-515- 000000 MINORMINOR EQUIPMENT -EQUIPMENT - TOOLSTOOLS 1, 000.000. 0000 219. 73 1, 500.00
3,
100- 0702- 515- 000 MINORMINOR EQUIPMENT -EQUIPMENT - STATIONSTATION 3, 000.000. 0000 1, 300.30 3, 000.00
3,
100-0703- 515- 000 MINORMINOR EQUIPMENT -EQUIPMENT - OTHEROTHER 3, 000000000000 1, 117.06 16,800000
1,
100-100- 0705-0705- 515-515- 000000 FURNITURE & FURNITURE & FIXTURESFIXTURES 1, 000600000600 1, 189. 60 1, 000.00
74,
100-100- 0802-0802- 515-515- 000000 EQUIPMENTEQUIPMENT 74, 340.340. 0000 76, 992. 90
20,
100-100- 0803-0803- 515-515- 000000 EQUIPMENT -EQUIPMENT - REVENUEREVENUE REVENUEREVENUE 20, 000800000800 20,019. 22 15, 000.00
100-100- 0806-0806- 515-515- 000000 VEHICLEVEHICLE AFTERMARKETAFTERMARKET 20,000.00
100-100- 0811-0811- 515-515- 000000 BUILDINGBUILDING IMPROVEMENTSIMPROVEMENTS 2, 800.00
100-100- 0821-0821- 515-515- 000000 GRANTGRANT EXPENDITURESEXPENDITURES 134,134, 983.983. 0000 80, 164. 13
100-100- 0825-0825- 515-515- 000000 BUILDINGSBUILDINGS 510,510, 000.000. 0000 534,872. 64
44,
100-100- 0860-0860- 515-515- 000000 VEHICLEVEHICLE LEASELEASE PAYMENTSPAYMENTS 44, 763.763. 0000 37, 302. 00 52, 500.00
3,
TOTALTOTAL FIREFIRE DEPARTMENTDEPARTMENT 3, 872,872, 456.456. 0000 3, 086, 610. 58 3, 518, 218. 00
100-100- 0100-0100- 515-515- 065065 SALARIES 11, 613. 84 78, 199.00
100-0101-515- 065 OVERTIME 5, 000.00
100- 0102- 515- 065 INCENTIVE PAY -LONGEVITY 1, 764.00
100- 0108- 515- 065 FICA EXPENSE 735. 12 5, 559. 00
100-0109- 515- 065 MEDICARE EXPENSE 171. 92 1, 300.00
Attachment A Page 12 of 48 11
