Page 28 - CityofLakeWorthFY25AdoptedBudget
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CITY OF LAKE WORTH
PROPOSED BUDGET FOR
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of07/ 29/ 24) BUDGET
100-0599- 570-020 OTHER SERVICES 190000 200.00
TOTAL P& I/ PLANNING & ZONING 110, 108. 00 881640.44 111, 804.00
100-0100-570-035 SALARIES 54,720.00 45114159 56, 314,00
100-0101-570-035 OVERTIME 21000.00 221. 33 21100.00
100-0108-570-035 FICA EXPENSE 3, 50800 2/ 793927 31622, 00
100-0109-570-035 MEDICARE EXPENSE 821.00 653. 27 847.00
100-0110-570-035 UNEMPLOYMENTTAX 117400 117900 144.00
100-0111- 570-035 TMRS EXPENSE 9/ 788600 71998. 32 101607.00
100-0112-570-035 HMO EXPENSE 4, 172. 00 3, 680.67 4174100
100-0113-570-035 DENTAL BENEFITS 134.00 117. 17 145. 00
100-0114-570-035 LIFE INSURANCE 102. 00 80. 50 11100
100-0115- 570-035 WORKERS' COMPENSATION 250.00 22156 240.00
100-0116-570-035 OTHER BENEFITS 120600 91. 15 112900
100-0117-570-035 VISION INSURANCE 64.00 56. 34 69900
100-0122-570-035 HSA CONTRIBUTION 3, 969.00 31634.49 4123100
100-020& 570-035 GAS AND OIL 11200.00 904.71 11200.00
100-0210-570-035 MISCELLANEOUS SUPPLIES 200.00 9098 200.00
100-0213- 570-035 OFFICE SUPPLIES 100900 108. 24 100000
100-0214-570-035 POSTAGE 600.00 560965 600.00
100-0215- 570-035 PRINTING 300.00 300.00
100-0219-570-035 UNIFORMS 800.00 82. 00 800600
100-0295- 570-035 SPECIAL EVENT SUPPLIES 10800 9.47
100-0403- 570-035 OTHER EQUIPMENT MAINT 100600 100.00
100-0404-570-035 RADIO MAINTENANCE 300.00 85. 96 300.00
100-0406-570-035 VEHICLE MAINTENANCE 700.00 361.50 700.00
100-0416-570-035 VEHICLE MAINTENANCE FEES 675.00 51302 675900
100-0503- 570-035 CONTRACT SERVICE 2, 000.00 55. 00 11000.00
100-0513- 570-035 FILING FEES - COUNTY 1, 350.00 1/ 000000
100-0518-570-035 INSURANCE- BLDG & GEN 35. 00 32. 00 50800
100-0521- 570-035 VEHICLE INSURANCE 950.00 937.00 11200.00
100-0528-570-035 LEGAL NOTICES 1/ 000000 150. 00 1/ 000800
100-0531-570-035 SCHOOL/ DUES 11500.00 210.00 750.00
100-0535- 570-035 TELEPHONE 525. 00 37207 550.00
100-0537-570-035 TRAVEL/ LODGING 500.00 500.00
100-0575- 570-035 COMMUNITY CLEAN- UP 71990.00 11905. 09 61000.00
100-0581-570-035 SUBSTANDARD DEMOLITIONS 20,000600 10,000000
100-0590-570-035 FW RADIO TRUNKING 402.00 402.00 402.00
100-0597-570-035 HUMAN RESOURCE SERVICES 150000 150.00
100-0599- 570-035 OTHER SERVICES 531.00 532.35 350.00
100-0702-570-035 MINOR EQUIPMENT -OTHER 169.00 24.98 200900
100-0802-570-035 EQUIPMENT 31908. 00
100-0806-570-035 VEHICLE AFTERMARKET 1136300 1, 363. 00
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