Page 24 - Lake Worth Adopted Budget FY 23-24
P. 24
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 24
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of 07/ 26/ 23) BUDGET
100- 0101- 555- 000 OVERTIME 300.00 700.00
100- 0102- 555- 000 INCENTIVE PAY -LONGEVITY 1, 614.00 11414.00 11782. 00
100- 0108- 555- 000 FICA EXPENSE 71921. 00 51901. 22 8, 579. 00
100- 0109- 555- 000 MEDICARE EXPENSE 1185100 1/ 380411 21006. 00
100- 0110- 555- 000 UNEMPLOYMENTTAX 36. 00 2168 567.00
100- 0111- 555- 000 TMRS EXPENSE 19, 586. 00 15, 496. 88 20,704.00
100- 0112- 555- 000 HMO EXPENSE 13, 980.00 111670. 06 15, 417.00
100- 0113- 555- 000 DENTAL BENEFITS 265. 00 21136 277.00
100- 0114-555- 000 LIFE INSURANCE 258. 00 177. 82 227.00
100- 0115- 555- 000 WORKERS' COMPENSATION 304900 292.45 290.00
100- 0116- 555- 000 OTHER BENEFITS 1, 982. 00 781. 99 21996. 00
100- 0117- 555- 000 VISION INSURANCE 147900 108. 84 138.00
100-0122- 555- 000 HSA CONTRIBUTION 5, 355. 00 4,387.00 6/461900
100-0210- 555- 000 MISCELLANEOUS SUPPLIES 100000 32. 34 100100
100-0213- 555- 000 OFFICE SUPPLIES 200, 00 43. 53 200,00
100-0214-555- 000 POSTAGE 51000. 00 2, 615. 69 5, 000.00
100-0215- 555- 000 PRINTING 11250, 00 1)390e88 1, 000.00
100-0219- 555- 000 UNIFORMS 150.00 150900
100-0295- 555- 000 SPECIAL EVENT SUPPLIES 1/ 000900 253. 35 1/ 000000
100-0402- 555- 000 OFFICE EQUIPMENT 250.00 96. 98 200900
100-0504-555- 000 JUDGE/ PROSECUTOR/ MAGISTRATE 40,000.00 30,968. 08 40,000.00
100-0509- 555- 000 COURT INTERPRETER/ JURORS 200.00 200.00
100-0518- 555- 000 INSURANCE- BLDG & GEN 30. 00 29920 40.00
100- 0531- 555- 000 SCHOOLS/ DUES 21000. 00 1, 441. 57 1, 500.00
100- 0534-555- 000 COLLECTION FEES 13, 000800 5, 916. 18 111000. 00
100- 0537- 555- 000 TRAVEL/ LODGING 1/ 750900 1138156 1/ 000000
100-0597-555- 000 HUMAN RESOURCE SERVICES 75900 75200
100-0599- 555- 000 OTHER SERVICES 10600 10100
100-0700- 555- 000 MINOR EQUIPMENT -OFFICE 200. 00 200.00
100-0702- 555- 000 MINOR EQUIPMENT -OTHER 200900 200,00
TOTAL MUNICIPAL COURT 244,468*00 183, 402. 22 255, 306.00
100-0100-560- 000 SALARIES 10% 62100 75, 015. 68 142, 046900
100- 0101- 560- 000 OVERTIME 21250. 00 540.49 3, 250.00
100-0102- 560-000 INCENTIVE PAY -LONGEVITY 420.00 420.00 840.00
100-0108- 560-000 FICA EXPENSE 71188. 00 4,736.89 91221. 00
100-0109- 560-000 MEDICARE EXPENSE 1/ 681900 1, 107. 82 2, 156.00
100-0110-560-000 UNEMPLOYMENTTAX 36. 00 18. 00 756.00
100-0111- 560- 000 TMRS EXPENSE 19, 308.00 13, 36& 14 25, 245. 00
100- 0112- 560- 000 HMO EXPENSE 12, 466.00 71224. 92 18,436. 00
100-0113- 560-000 DENTAL BENEFITS 308. 00 211976 415. 00
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