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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
100-0295-505-000 SPECIAL EVENT SUPPLIES 1,000 500 1,060.30 500 500 500
100-0296-505-000 SEASONAL DECOR 1,000 750 48.88 750 750 750
100-0299-505-000 PURCHASE CARD EXPENSE 62.28
Subtotal 16,375 5,700 3,863.21 5,700 15,100 15,100
100-0320-505-000 LANDSCAPING MAINT 50 50 50 50 50
Subtotal 50 50 0.00 50 50 50
100-0400-505-000 EQUIPMENT RENTAL 275 100 100 100 100
100-0402-505-000 OFFICE EQUIPMENT MAINT 150 150 150 150 150
100-0403-505-000 OTHER EQUIPMENT MAINT 350 250 212.85 250 250 250
Subtotal 775 500 212.85 500 500 500
100-0501-505-000 CODE BOOK UPDATE 1,800 2,500 597.50 2,500 1,800 1,800
100-0510-505-000 ELECTRIC - STREET LIGHTS 42,925 37,000 24,164.17 37,000 40,850 40,850
100-0511-505-000 ENGINEERING SERVICES 12,000 12,000 10,340.00 12,000 10,000 10,000
100-0512-505-000 EQUIPMENT RENTAL-COPIER 91.49
100-0518-505-000 INSURANCE-BLDG & GEN 8,800 7,320 7,319.00 7,320 7,677 7,677
100-0523-505-000 LEGAL SERVICES 30,000 20,000 36,747.57 20,000 20,000 20,000
100-0526-505-000 POSTAGE METER RENTAL 1,125 1,109 277.21 1,109 1,109 1,109
100-0527-505-000 PUBLICATIONS 750 500 500 500 500
100-0528-505-000 LEGAL NOTICES 2,750 2,750 4,740.91 2,750 2,750 2,750
100-0530-505-000 JANITORIAL SERVICES 4,850 4,850 4,227.15 4,850 4,850 4,850
100-0531-505-000 SCHOOLS/DUES 6,000 6,200 4,296.75 6,200 6,000 6,000
100-0532-505-000 RECORDS MANAGEMENT 575 575 150.00 575 575 575
