Page 17 - CityofLakeWorthFY25AdoptedBudget
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CITY OF LAKE WORTH
PROPOSED BUDGET FOR
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET as of 07/ 29/ 24) BUDGET
100-0101- 515- 065 OVERTIME 2, 500.00 2, 550.00
100-0102- 515- 065 INCENTIVE PAY -LONGEVITY 1, 764.00 1, 764.00 1, 848.00
100-0108-515- 065 FICA EXPENSE 5, 369.00 4, 322. 10 5, 685.00
100-0109- 515- 065 MEDICARE EXPENSE 1, 256.00 1, 010.81 1, 330900
100-0110-515- 065 UNEMPLOYMENTTAX 117.00 117. 00 144.00
100-0111- 515- 065 TMRS EXPENSE 14,947.00 12, 317. 15 16, 652.00
100-0112- 515- 065 HMO EXPENSE 4, 172.00 3, 646.41 4,742.00
100-0113- 515- 065 DENTAL BENEFITS 134.00 116. 61 145. 00
100-0114-515- 065 LIFE INSURANCE 102.00 80. 50 114.00
100-0115- 515-065 WORKERS' COMPENSATION 2, 300000 2, 131924 2, 294.00
100-0116- 515-065 OTHER BENEFITS 118.00 89. 66 112. 00
100-0117-515-065 VISION INSURANCE 64.00 56. 07 69. 00
100-0118-515- 065 CERTIFICATION PAY 2, 100.00 1, 837.50 2, 100800
100- 0122- 515- 065 HSA CONTRIBUTION 3, 969.00 3, 634.49 4,233.00
100-0124-515- 065 VACATION BUY BACK 1, 449.00 1, 449. 20 1, 572.00
100-0126-515- 065 SICK BUY BACK 1, 449.00 1, 449. 20 1, 572.00
100-0208-515- 065 GAS AND OIL 1, 200.00 918.37 1, 200.00
100-0210-515-065 MISCELLANEOUS SUPPLIES 300.00 201. 78 300.00
100-0213- 515-065 OFFICE SUPPLIES 450.00 439.86 400.00
100-0215- 515- 065 PRINTING 100. 00 54. 60 100.00
100-0219-515-065 UNIFORMS 400.00 134.56 800.00
100-0403- 515- 065 OTHER EQUIPMENT MAINT 500.00 500.00
100- 0404-515- 065 RADIO MAINTENANCE 250.00 85. 96 250.00
100-0406-515- 065 VEHICLE MAINTENANCE 1, 451.00 1, 450.47 1, 200.00
100-0416-515- 065 VEHICLE MAINTENANCE FEES 72. 00 60.00 72.00
100-0518-515- 065 INSURANCE- BLDG & GEN 310.00 305. 16 500.00
100-0521- 515- 065 VEHICLE INSURANCE 1, 300.00 1, 262. 00 2, 000.00
100-0531- 515-065 SCHOOL/ DUES 450.00 87. 17 1, 000.00
100-0535- 515-065 TELEPHONE 875. 00 646.59 875.00
100-0537-515- 065 TRAVEL/ LODGING
100- 0590-515- 065 FW RADIO TRUNKING 402.00 402.00 402.00
100-0597-515- 065 HUMAN RESOURCE SERVICES 850.00 845. 00 850.00
100-0701- 515- 065 MINOR TOOLS 400.00 284. 27 400.00
100-0702- 515-065 MINOR EQUIPMENT -OTHER 200.00 169. 99 200.00
100-0860- 515- 065 VEHICLE LEASE PAYMENTS 5, 900.00
TOTAL FIRE DEPARTMENT/ INSPECTIONS 128,832. 00 104,923.49 144, 170.00
100-0100-520-000 SALARIES 538,646.00 423,613. 42 563, 504.00
100-0101- 520-000 OVERTIME 3, 250.00 2, 561. 30 3, 400.00
100-0102- 520-000 INCENTIVE PAY -LONGEVITY 3, 728.00 21961. 00 6, 160.00
100-0108- 520-000 FICA EXPENSE 32, 880.00 26, 332. 15 36,381.00
100- 0109-520-000 MEDICARE EXPENSE 7, 690.00 6, 158. 32 8, 546.00
100-0110-520-000 UNEMPLOYMENT TAX 1A31.00 1, 057.23 1, 872.00
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