Page 26 - 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
100-0206-565- 000 EMERGENCY MGM. SUPPLIES 1, 000.00 1, 000.00
100-0210-565- 000 MISCELLANEOUS SUPPLIES 500.00
100-0214-565- 000 POSTAGE 100.00
100-0215- 565- 000 PRINTING 500.00
100-0223- 565- 000 TRAINING SUPPLIES 500.00 1, 000.00
100-0295- 565- 000 SPECIAL EVENT SUPPLIES 3, 000.00 2, 084.51 2, 000.00
100-0403- 565- 000 OTHER EQUIPMENT MAINT 400.00
100-0405- 565- 000 SIREN MAINTENANCE 6, 000.00 2, 700.08 6, 000.00
100-0531- 565- 000 SCHOOL/ DUES 1, 500.00 1, 000.00
100-0537-565- 000 TRAVEL/ LODGING 500.00
100-0538-565- 000 UTILITIES -ELECTRIC 299. 00 256.48 390.00
100-0577-565- 000 EMERGENGY MANAGEMENT 53, 000.00 30,350.81
100-0587-565- 000 CERT PROGRAM 1, 200.00 322.81
100-0802- 565- 000 EQUIPMENT 10,700.00 10, 676.26 11,000.00
TOTAL EMERGENCY MANAGEMENT 79, 199. 00 47,390.95 21, 390.00
100-0100-570-000 SALARIES 231,844.00 191, 623.73 236,493.00
100-0101-570-000 OVERTIME 1, 200.00 140.84 1, 025.00
100-0102-570-000 INCENTIVE PAY -LONGEVITY 5, 211. 00 4,711.00 5, 500.00
100-0108-570-000 FICA EXPENSE 14,863. 00 11,961.90 15,446.00
100-0109-570-000 MEDICARE EXPENSE 3, 476.00 2, 797.54 3, 612.00
100-0110-570-000 UNEMPLOYMENT TAX 351.00 351.00 576.00
100-0111- 570-000 TMRS EXPENSE 41,607.00 35, 076.74 44,766.00
100-0112- 570-000 HMO EXPENSE 20,830.00 17, 547.78 22, 531.00
100-0113- 570-000 DENTAL BENEFITS 401.00 349.27 436.00
100-0114-570-000 LIFE INSURANCE 313. 00 256.30 340.00
100-0115- 570-000 WORKERS' COMPENSATION 800.00 730.28 1, 013.00
100-0116-570-000 OTHER BENEFITS 2, 960.00 2, 473.38 2, 935.00
100-0117-570-000 VISION INSURANCE 192. 00 167.94 207.00
100-0118-570-000 CERTIFICATION PAY 600.00 525.00 1, 200.00
100-0122-570-000 HSA CONTRIBUTION 7, 347.00 6, 730.49 8, 049.00
100-0124-570-000 VACATION BUYBACK 2, 299: 00 2, 299. 20 2, 310.00
100-0208-570-000 GAS AND OIL 1, 800.00 1, 271.76 2, 000.00
100-0210-570-000 MISCELLANEOUS SUPPLIES 300.00 300.00
100-0213- 570-000 OFFICE SUPPLIES 500.00 162.31 750.00
100-0214-570-000 POSTAGE 1, 000.00 628.34 1, 000.00
100-0215-570-000 PRINTING 1, 500.00 860.90 1, 500.00
100-0219-570-000 UNIFORMS 1, 000.00 231.95 1, 000.00
100-0222-570-000 SAFETY 50.00 50.00
100-0295- 570-000 SPECIAL EVENT SUPPLIES 19. 00 18.93
100-0403- 570-000 OTHER EQUIPMENT MAINT 100.00 100.00
100-0404-570-000 RADIO MAINTENANCE 600.00 85. 96 600.00
100-0406-570-000 VEHICLE MAINTENANCE 1, 000.00 101. 73 1, 000.00
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