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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
100-0517-505-015 INSURANCE DEDUCTIBLES 5,000 5,000 1,250.00 5,000 5,000 5,000
100-0518-505-015 INSURANCE-BLDG & GEN 30 31 30.92 31 30 30
100-0527-505-015 PUBLICATIONS 300 300 300 700 700
100-0528-505-015 LEGAL NOTICES 100 82 82.00 82 100 100
100-0531-505-015 SCHOOL/DUES 2,500 2,500 1,018.62 2,500 5,000 5,000
100-0535-505-015 TELEPHONE 500 485 362.07 485 500 500
100-0537-505-015 TRAVEL/LODGING 2,500 2,500 592.11 2,500 3,200 3,200
100-0599-505-015 OTHER SERVICES 1,000 700 841.18 700 1,000 1,000
Subtotal 11,930 11,598 4,176.90 11,598 15,530 15,530
Total Admin-HR & Risk Mgmt 164,685 168,313 119,883.30 168,313 183,421 188,016
