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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ADMINISTRATION (DEPT 505)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-505-000 SALARIES 339,093 338,892 247,791.63 338,892 355,033 363,674
100-0101-505-000 OVERTIME 200 200 48.87 200 200 200
100-0102-505-000 INCENTIVE PAY-LONGEVITY 1,071 1,071 1,071.00 1,071 1,064 1,064
100-0108-505-000 FICA EXPENSE 24,745 21,244 14,708.88 21,244 25,336 25,955
100-0109-505-000 MEDICARE EXPENSE 5,787 5,753 4,224.32 5,753 5,926 6,070
100-0110-505-000 UNEMPLOYMENT TAX 576 252 189.00 252 576 576
100-0111-505-000 TMRS EXPENSE 79,729 79,189 60,559.36 79,189 82,622 85,681
100-0112-505-000 HMO EXPENSE 18,265 17,576 12,789.49 17,576 22,832 23,745
100-0113-505-000 DENTAL BENEFITS 436 415 316.88 415 436 459
100-0114-505-000 LIFE INSURANCE 341 290 237.33 290 341 341
100-0115-505-000 WORKERS' COMPENSATION 695 715 715.19 715 723 749
100-0116-505-000 OTHER BENEFITS 26,435 25,331 20,222.29 25,331 26,435 26,435
100-0117-505-000 VISION INSURANCE 207 176 135.62 176 207 207
100-0118-505-000 CERTIFICATION PAY 900 1,185 872.50 1,185 1,500 1,500
100-0119-505-000 AUTO ALLOWANCE 8,400 8,400 6,300.00 8,400 8,400 8,400
100-0122-505-000 HSA CONTRIBUTION 10,005 7,219 5,879.03 7,219 10,005 10,005
100-0124-505-000 VACATION BUY BACK 5,644 5,249 5,248.18 5,249 5,902 5,902
100-0126-505-000 SICK BUY BACK 3,667 3,667 3,666.41 3,667 5,902 5,902
Subtotal 526,196 516,824 384,975.98 516,824 553,440 566,865
100-0205-505-000 ELECTION SUPPLIES/EXPENSES 10,000 600 540.00 600 10,000 10,000
100-0209-505-000 JANITORIAL SUPPLIES 575 350 199.56 350 350 350
100-0210-505-000 MISCELLANEOUS SUPPLIES 1,250 1,200 865.80 1,200 1,200 1,200
100-0213-505-000 OFFICE SUPPLIES 1,100 1,200 556.48 1,200 1,200 1,200
100-0214-505-000 POSTAGE 250 250 529.91 250 250 250
100-0215-505-000 PRINTING 1,100 750 750 750 750
100-0219-505-000 UNIFORMS 100 100 100 100 100
