Page 124 - CityofLakeWorthFY26AdoptedBudget
P. 124
CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MAYOR & COUNCIL (DEPT 500)
(LINE ITEM DETAIL REPORT IS ATTACHED FOR REVIEW AND DISCUSSION)
EXPENSE 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
SALARIES (100 SERIES) 2,930 2,907 2,907 2,907 2,908 2,908 2,908
SUPPLIES (200 SERIES) 1,282 783 363 98 1,125 800 1,125
FACILITIES MAINT (300 SERIES) 370 481 1,301 4,071 1,000 1,025 1,025
VEHICLE/EQUIP MAINT (400 SERIES) 167 130 97 276 325 125 125
SERVICES (500 SERIES) 2,810 13,490 19,075 16,200 18,832 20,832 20,880
MISCELLANEOUS (600 SERIES) 1,000 1,000
EQUIPMENT (700 SERIES) 1,680
CAPITAL (800 SERIES) 28,355
TOTAL EXPENSES 7,559 17,791 24,742 54,587 24,190 25,690 26,063
Mayor & Council does not fund any positions
