Page 24 - 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
100-0110-555- 000 UNEMPLOYMENTTAX 352.00 311.83 432.00
100-0111-555- 000 TMRS EXPENSE 21, 246600 17, 811. 33 23, 302.00
100-0112-555- 000 HMO EXPENSE 131591. 00 11,903.01 15, 223.00
100-0113- 555- 000 DENTAL BENEFITS 267.00 233. 22 291.00
100-0114-555-000 LIFE INSURANCE 207.00 168.40 227.00
100-0115- 555-000 WORKERS' COMPENSATION 250.00 223. 56 272.00
100-0116-555- 000 OTHER BENEFITS 2,840.00 21382. 23 21824.00
100-0117-555- 000 VISION INSURANCE 128.00 112. 14 138. 00
100-0122- 555- 000 HSA CONTRIBUTION 5, 700.00 51228.00 6, 384.00
100-0124-555- 000 VACATION BUY BACK 11400. 00
100-0210-555- 000 MISCELLANEOUS SUPPLIES 100.00 48.77 100.00
100-0213- 555- 000 OFFICE SUPPLIES 200.00 169. 93 200.00
100-0214-555-000 POSTAGE 61000. 00 2, 583. 75 4,000.00
100-0215- 555- 000 PRINTING 1, 800.00 574.00 1, 800.00
100-0219-555- 000 UNIFORMS 200.00 139. 98 150. 00
100-0295- 555- 000 SPECIAL EVENT SUPPLIES 11000.00 753. 24 1, 000.00
100-0402-555- 000 OFFICE EQUIPMENT 200.00 200.00
100-0504-555- 000 JUDGE/ PROSECUTOR/ MAGISTRATE 37,500.00 301800.00 40,000.00
100-0509-555- 000 COURT INTERPRETER/ JURORS 200.00 75. 00 200.00
100-0518-555-000 INSURANCE- BLDG & GEN 35. 00 32. 00 40.00
100-0531-555- 000 SCHOOLS/ DUES 11500.00 690.00 11300. 00
100-0534-555- 000 COLLECTION FEES 11,000.00 8, 549.00 111000. 00
100-0537-555- 000 TRAVEL/ LODGING 2, 000.00 687.59 11800.00
100-0597-555- 000 HUMAN RESOURCE SERVICES 75. 00 75. 00
100-0599-555- 000 OTHER SERVICES 31000.00
100-0700-555- 000 MINOR EQUIPMENT -OFFICE 200.00 200.00
100-0702-555- 000 MINOR EQUIPMENT -OTHER 200.00 200.00
TOTAL MUNICIPAL COURT 253, 716.00 202, 331. 33 265, 814.00
100-0100-560-000 SALARIES 141,008.00 1161311.83 145, 221.00
100-0101-560-000 OVERTIME 3, 250.00 933.80 1, 550.00
100-0102-560-000 INCENTIVE PAY -LONGEVITY 840.00 840.00 1, 008.00
100-0108-560-000 FICA EXPENSE 91070. 00 71312. 14 91343. 00
100-0109-560-000 MEDICARE EXPENSE 21121. 00 11710. 10 21185. 00
100-0110-560-000 UNEMPLOYMENTTAX 468.00 351.00 576.00
100-0111- 560-000 TMRS EXPENSE 25, 396.00 211091. 52 27,365,00
100-0112-560-000 HMO EXPENSE 17, 183. 00 14,384.04 18,475.00
100-0113- 560-000 DENTAL BENEFITS 401.00 349.83 436.00
100-0114-560-000 LIFE INSURNACE 313. 00 256.30 340.00
100-0115- 560-000 WORKERS' COMPENSATION 41000.00 31740.88 41538,00
100-0116-560-000 OTHER BENEFITS 358.00 271.89 335. 00
100-0117-560-000 VISION INSURANCE 192.00 168. 21 207.00
100-0118-560-000 CERTIFICATION PAY 11500.00 1/ 050000 11500. 00
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