Page 26 - Lake Worth Adopted Budget FY 23-24
P. 26
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
100-0802- 560- 000 EQUIPMENT 29, 000900
100-0803- 560-000 EQUIP/ IMPRV-QUARANTINE FEES 2/ 000900 2, 000.00
100-0806- 560-000 VEHICLE AFTERMARKET 13, 000000
100-0811- 560-000 BUILDING IMPROVEMENTS 1, 600.00 1, 600.00
100-0860- 560-000 VEHICLE LEASE PAYMENTS 14,000,00 10, 488. 50 19, 600.00
TOTAL ANIMAL CONTROL 270,438.00 154,969. 23 318, 289. 00
100- 0206- 565- 000 EMERGENCY MGM. SUPPLIES 3, 000.00 3, 000. 00
100- 0210- 565- 000 MISCELLANEOUS SUPPLIES 200.00 500.00
100- 0214-565- 000 POSTAGE 100.00 100.00
100-0215- 565- 000 PRINTING 500.00 500.00
100-0223- 565- 000 TRAINING SUPPLIES 21000. 00 2, 000.00
100-0295- 565- 000 SPECIAL EVENT SUPPLIES 51000. 00 5, 000. 00
100-0403- 565- 000 OTHER EQUIPMENT MAINT 400.00 400. 00
100-0405- 565- 000 SIREN MAINTENANCE 51000. 00 3, 344.39 6, 000.00
100-0531- 565- 000 SCHOOL/ DUES 1500.00 1, 000600 1, 500.00
100-0537- 565- 000 TRAVEL/ LODGING 1, 000.00 1, 000.00
100-0538- 565- 000 UTILITIES -ELECTRIC 271. 00 241.41 291.00
100-0577-565- 000 EMERGENGY MANAGEMENT 53, 000.00 19, 186900 53, 000. 00
100- 0587- 565- 000 CERT PROGRAM 31000. 00 203. 16 2, 000.00
100-0599- 565- 000 OTHER SERVICES 252. 65
100-0802- 565- 000 EQUIPMENT 9, 868. 00 9, 867. 16 10, 000.00
TOTAL EMERGENCY MANAGEMENT 84,839900 34,094.77 85, 291.00
100-0100- 570-000 SALARIES 222,454.00 175, 679. 01 232,441. 00
100-0101- 570-000 OVERTIME 1, 050.00 504.55 1, 200.00
100-0102-570-000 INCENTIVE PAY -LONGEVITY 41959. 00 4,459.00 5, 211. 00
100- 0108- 570-000 FICA EXPENSE 14,064.00 10, 847. 58 15, 168. 00
100-0109- 570-000 MEDICARE EXPENSE 3, 372. 00 21536. 94 3, 547.00
100-0110-570-000 UNEMPLOYMENTTAX 36.00 27. 00 567. 00
100-0111- 570-000 TMRS EXPENSE 38,998.00 31,414.52 41, 088. 00
100-0112- 570-000 HMO EXPENSE 21, 138900 17,706. 31 22, 663. 00
100-0113- 570-000 DENTAL BENEFITS 398. 00 316. 93 415. 00
100-0114-570-000 LIFE INSURANCE 387. 00 270.06 340.00
100- 0115- 570-000 WORKERS' COMPENSATION 11026. 00 1/ 005932 957.00
100-0116-570- 000 OTHER BENEFITS 2, 102.00 872. 97 2, 996. 00
100-0117- 570-000 VISION INSURANCE 220.00 162. 91 207. 00
100-0118-570-000 CERTIFICATION PAY 600.00 500.00 900.00
100-0122-570-000 HSA CONTRIBUTION 5/ 408900 41189. 27 71813. 00
100- 0124-570-000 VACATION BUY BACK 961.00 960.80 2, 299.00
100-0208- 570- 000 GAS AND OIL 2/ 250900 1, 231. 10 2, 250. 00
100-0210-570-000 MISCELLANEOUS SUPPLIES 300.00 300.00
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