Page 127 - CityofLakeWorthFY26AdoptedBudget
P. 127
CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MAYOR & COUNCIL (DEPT 500)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0104-500-000 COUNCIL FEES 2,700 2,700 2,025.00 2,700 2,700 2,700
100-0108-500-000 FICA EXPENSE 168 168 125.55 168 168 168
100-0109-500-000 MEDICARE EXPENSE 40 40 29.41 40 40 40
Subtotal 2,908 2,908 2,179.96 2,908 2,908 2,908
100-0210-500-000 MISCELLANEOUS SUPPLIES 225 200 32.95 200 225 225
100-0215-500-000 PRINTING 150 100 150.00 100 150 150
100-0219-500-000 UNIFORMS 750 500 99.18 500 750 750
Subtotal 1,125 800 282.13 800 1,125 1,125
100-0300-500-000 BUILDING MAINTENANCE 1,000 1,000 197.70 1,000 1,000 1,000
100-0320-500-000 LANDSCAPING MAINTENANCE 25 7.31 25 25 25
Subtotal 1,000 1,025 205 1,025 1,025 1,025
100-0400-500-000 EQUIPMENT RENTAL 200
100-0404-500-000 RADIO MAINTENANCE 125 125 135.09 125 125 125
Subtotal 325 125 135.09 125 125 125
100-0530-500-000 JANITORIAL SERVICES 1,800 1,800 1,500.00 1,800 1,800 1,800
100-0531-500-000 SCHOOLS/DUES 5,000 5,000 3,870.00 5,000 5,000 5,000
100-0535-500-000 TELEPHONE 420 420 350.00 420 420 420
100-0537-500-000 TRAVEL/LODGING 10,000 12,000 11,623.81 12,000 10,000 12,000
100-0538-500-000 UTILITIES-ELECTRIC 525 525 238.80 525 552 552
100-0546-500-000 UTILITIES-WTR/SWR 40 40 24.66 40 46 46
100-0547-500-000 UTILITIES-GAS 145 145 114.60 145 160 160
100-0590-500-000 FW RADIO TRUNKING 402 402 402.00 402 402 402
100-0599-500-000 OTHER SERVICES 500 500 153.85 500 500 500
Subtotal 18,832 20,832 18,277.72 20,832 18,880 20,880
