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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-HR & RISK MGMT (DEPT 505 PROGRAM 015)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-505-015 SALARIES 106,395 110,266 80,883.13 110,266 115,000 118,450
100-0102-505-015 INCENTIVE PAY-LONGEVITY 385 385 385.00 385 469 469
100-0108-505-015 FICA EXPENSE 6,782 6,968 5,050.31 6,968 7,458 7,671
100-0109-505-015 MEDICARE EXPENSE 1,586 1,630 1,181.12 1,630 1,745 1,794
100-0110-505-015 UNEMPLOYMENT TAX 144 63 63.00 63 144 144
100-0111-505-015 TMRS EXPENSE 19,390 20,016 15,116.66 20,016 21,582 22,215
100-0112-505-015 HMO EXPENSE 4,743 5,340 4,148.49 5,340 5,929 6,166
100-0113-505-015 DENTAL BENEFITS 145 150 117.89 150 146 152
100-0114-505-015 LIFE INSURANCE 114 106 87.90 106 114 114
100-0115-505-015 WORKERS' COMPENSATION 207 215 214.55 215 228 235
100-0116-505-015 OTHER BENEFITS 2,712 2,625 2,095.48 2,625 2,712 2,712
100-0117-505-015 VISION INSURANCE 69 64 50.73 64 69 69
100-0122-505-015 HSA CONTRIBUTION 4,233 2,761 2,369.73 2,761 4,233 4,233
100-0124-505-015 VACATION BUY BACK 2,212 2,212
Subtotal 146,905 150,589 111,764 150,589 162,041 166,636
100-0210-505-015 MISCELLANEOUS SUPPLIES 100 50 50 100 100
100-0213-505-015 OFFICE SUPPLIES 50 50 10.30 50 50 50
100-0214-505-015 POSTAGE 50 40 11.73 40 50 50
100-0215-505-015 PRINTING 500 836 836.00 836 500 500
100-0219-505-015 UNIFORM ALLOWANCE 50 50 50 50 50
100-0290-505-015 EMPLOYEE RETENTION 5,000 5,000 3,084.38 5,000 5,000 5,000
Subtotal 5,750 6,026 3,942.41 6,026 5,750 5,750
100-0403-505-015 OTHER EQUIPMENT MAINT 100 100 100 100 100
Subtotal 100 100 0.00 100 100 100
