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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ADMINISTRATION (DEPT 505)
(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) 395,487 434,034 452,080 505,465 526,196 516,824 566,865
SUPPLIES (200 SERIES) 12,681 29,185 20,054 6,569 16,375 5,700 15,100
FACILITIES MAINT (300 SERIES) 90 26 50 50 50
VEHICLE/EQUIP MAINT (400 SERIES) 809 314 141 591 775 500 500
SERVICES (500 SERIES) 171,842 200,084 206,075 134,271 149,299 128,253 130,978
MISCELLANEOUS (600 SERIES) 200,696 275,240 487,489
EQUIPMENT (700 SERIES) 4,280 9,375 3,537 1,112 450 1,950 450
CAPITAL (800 SERIES) 22,685 294,942 638,353 1,861,988 8,500 8,500 8,500
TRANSFERS OUT (900 SERIES) 500,000
TOTAL EXPENSES 607,874 1,168,630 2,095,479 2,997,512 701,645 661,777 722,443
Positions funded - 3 full time
