Page 16 - CityofLakeWorthFY25AdoptedBudget

CITY OF LAKE WORTH

PROPOSED BUDGET FOR

ACCOUNT ACCOUNT BUDGET TOTAL as BUDGET

NUMBER DESCRIPTION 1, of 07/29/ 24) 742. 1/

100-0213-515- 000 OFFICE SUPPLIES 250. 00 350. 69 219. 200900 350.

100-0214-515- 000 POSTAGE 00 600. 43 196. 00 600.

100-0215- 515- 000 PRINTING 00 23, 86 17, 00 20,

100-0219-515-000 UNIFORMS 200. 00 18, 886. 24 6, 000. 00 20,

100-0222- 515- 000 BUNKER GEAR 000900 1, 871. 72 1, 000. 00 1,

100-0223- 515- 000 TRAINING SUPPLIES 500. 00 3, 479. 83 5, 500. 00 3,

100-0224-515- 000 FIRE PREVENT/ INVESTIGATION 000000 6, 000. 00 6,

100-0295- 515- 000 SPECIAL EVENT SUPPLIES 000600 700. 392. 38 670. 000. 00 700.

100-0296-515-000 SEASONAL DECOR 00 10, 70 7, 00 10,

100-0300-515- 000 BUILDING MAINTENANCE 000. 00 500. 203985 4, 000000 500.

100-0320-515-000 LANDSCAPING MAINTENANCE 00 9, 00 9,

100-0403- 515- 000 OTHER EQUIPMENT MAINT 500. 00 8, 984. 86 4, 500. 00 8,

100-0404-515- 000 RADIO MAINTENANCE 100. 00 44, 433. 70 29, 200400 45,

100-0406-515- 000 VEHICLE MAINTENANCE 449. 00 312. 813. 69 238. 000000 325.

100-0416-515- 000 VEHICLE MAINTENANCE FEES 00 15, 26 15, 00 18,

100-0518-515- 000 INSURANCE- BLDG & GEN 200. 00 16, 175. 12 16, 000. 00 32,

100-0521-515- 000 VEHICLE INSURANCE 400. 00 86. 327. 00 85. 500. 00 90.

100-0527-515- 000 PUBLICATIONS 00 1, 95 799. 00 1,

100-0530-515- 000 JANITORIAL SERVICES 002. 00 17, 50 12, 075. 00 17,

100-0531- 515- 000 SCHOOLS/ DUES 000000 6, 287. 84 3, 000. 00 7,

100-0535-515- 000 TELEPHONE 000000 3, 820. 93 1, 000. 00 3,

100-0537-515-000 TRAVEL/ LODGING 000900 11, 861. 35 8, 000. 00 14,

100-0538-515- 000 UTILITIES -ELECTRIC 199000 10, 774. 73 4, 869. 00 4,

100-0546-515- 000 UTILITIES- WTR/ SWR 000200 2, 175. 44 2, 195. 00 2,

100-0547-515- 000 UTILITIES -GAS 730. 00 105. 395. 84 78. 900. 00 105.

100-0548-515- 000 STORMWATER UTILITY FEES 00 72, 39 32, 00 72,

100-0565-515- 000 FIRE DISPATCH SERVICES 000. 00 14, 070. 00 14, 000. 00 14,

100-0590-515- 000 FW RADIO TRUNKING 874. 00 23, 874. 00 19, 874. 00 23,

100-0597-515- 000 RESOURCE SERVICES OTHER 150. 00 6, 040. 00 4, 130600 6,

100-0599- 515- 000 SERVICES MINOR 000. 00 1, 642. 53 409. 000. 00 1,

100-0701-515- 000 EQUIPMENT -TOOLS MINOR 500. 00 3, 33 304. 500. 00 3,

100-0702-515- 000 EQUIPMENT -STATION MINOR 000900 17, 66 16, 000. 00 5,

100-0703- 515- 000 EQUIPMENT -OTHER FURNITURE & 000500 YTD 824. 63 556. 000. 00 1,

100- 0705- 515- 000 FIXTURES EQUIPMENT 000. 00 13, 66 PROPOSED 000. 00 15,

100- non2-515- 000 100- EQUIPMENT - 911. 00 11,

0803- 515-000 CURRENT REVENUE REVENUE 100- 089. 00 77, 000. 00 100-

0806- 515-000 VEHICLE AFTERMARKET 20, 000. 00 17, 265. 74 12, 000. 00 100-

0811- 515-000 BUILDING IMPROVEMENTS 2, 812. 00 2, 812. 00 2, 000. 00 100-

0821- 515-000 GRANT EXPENDITURES 117, 980.47 100-

0860- 515-000 VEHICLE LEASE PAYMENTS 49, 000. 00 38, 388. 95 57, 650. 00 TOTAL

529,
FIRE DEPARTMENT 3,054.00 2, 887, 507.01 3, 888, 194. 00 HUMAN

0100- 515-065 SALARIES 1, 512. 00 63, 553. 77 82, 059. 00