Page 27 - 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
100-0416-570-000 VEHICLE MAINTENANCE FEES 870.00 724.60 870.00
100-0513- 570-000 FILING FEES - COUNTY 400.00 3. 00 400.00
100-0518-570-000 INSURANCE- BLDG & GEN 105. 00 104.56 110600
100-0521- 570-000 VEHICLE INSURANCE 2, 100.00 21055. 00 21400,00
100-0527-570-000 PUBLICATIONS 750.00 48.90 750.00
100-0528-570-000 LEGAL NOTICES
100-0531- 570-000 SCHOOLS/ DUES 11500. 00 925.00 11500.00
100-0535- 570-000 TELEPHONE 11105. 00 744. 14 1, 200.00
100-0537-570-000 TRAVEL/ LODGING 500.00 67.00 500.00
100-0555- 570-000 STORMWATER MANAGEMENT 100000 100800 100000
100-0580-570-000 FILING FEES- SUBSTANDARDS
100-0590-570-000 FW RADIO TRUNKING 402.00 402.00 402.00
100-0597-570-000 HUMAN RESOURCE SERVICES 75. 00 75. 00
100-0599- 570-000 OTHER SERVICES 100000 100600
100-0702-570-000 MINOR EQUIPMENT 381.00 39598 400.00
100-0802-570-000 EQUIPMENT 3, 737.82
100-0860-570-000 VEHICLE LEASE PAYMENTS 13, 075. 00 10,889.40 13, 075. 00
TOTAL PERMITS & INSPECTIONS 363,626.00 300,945*67 376,621900
100-0100-570-020 SALARIES 72, 089500 59, 847.09 711966*00
100-0101- 570-020 OVERTIME 750.00 750.00
100-0102- 570-020 INCENTIVE PAY -LONGEVITY 21037*00 2, 037.00 21121*00
100-0108-570-020 FICA EXPENSE 4,717.00 31900.91 4172100
100-0109-570-020 MEDICARE EXPENSE 11103*00 912.31 11105. 00
100-0110-570-020 UNEMPLOYMENT TAX 117.00 117.00 144.00
100-0111-570-020 TMRS EXPENSE 13, 144.00 11, 112*26 13, 83100
100-0112-570-020 HMO EXPENSE 8, 268. 00 71240.92 9/ 261900
100-0113- 570-020 DENTAL BENEFITS 134900 116. 61 14100
100-0114-570-020 LIFE INSURANCE 106. 00 87.90 113. 00
100-0115- 570-020 WORKERS' COMPENSATION 150.00 11914 148.00
100-0116-570-020 OTHER BENEFITS 120900 91. 15 11100
100-0117-570-020 VISION INSURANCE 64.00 56.07 69. 00
100-0124-570-020 VACATION BUY BACK 11339. 00 11338*80 1, 339.00
100-0210-570-020 MISCELLANEOUS SUPPLIES 300.00 50m97 300.00
100-0213- 570-020 OFFICE SUPPLIES 250.00 14.43 250.00
100-0214-570-020 POSTAGE 600.00 118063 600.00
100-0215-570-020 PRINTING 350.00 187.60 350.00
100-0295- 570-020 SPECIAL EVENT SUPPLIES 10600 9.47
100-0513- 570-020 FILING FEES - COUNTY 600.00 78.00 600.00
100-0518-570-020 INSURANCE- BLDG & GEN 20.00 17.08 25. 00
100-0528-570-020 LEGAL NOTICES 3, 000.00 1, 14200 31000.00
100-0531- 570-020 SCHOOL/ DUES 450.00 45. 00 450.00
100-0537-570-020 TRAVEL/ LODGING 200900 200.00
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