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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-HR & RISK MGMT (DEPT 505 PROGRAM 015)
(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) 108,855 120,996 122,362 135,828 146,905 150,589 166,636
SUPPLIES (200 SERIES) 278 922 7,316 9,883 5,750 6,026 5,750
VEHICLE/EQUIP MAINT (400 SERIES) 100 100 100
SERVICES (500 SERIES) 50,825 55,771 6,929 8,075 11,930 11,598 15,530
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES)
TOTAL EXPENSES 159,958 177,689 136,607 153,786 164,685 168,313 188,016
Positions funded - 1 full time
