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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-FINANCE (DEPT 505 PROGRAM 010)
(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) 384,751 427,074 439,063 472,010 502,809 486,805 420,409
SUPPLIES (200 SERIES) 581 794 1,110 3,262 3,675 3,900 1,275
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES)
SERVICES (500 SERIES) 61,330 59,452 63,671 61,795 69,315 122,627 83,523
MISCELLANEOUS (600 SERIES) 2,500 2,500 2,500 2,500 2,500 2,500 2,500
EQUIPMENT (700 SERIES) 95,565 210 876 49 350 350 350
COVID-19 (700 SERIES)
CAPITAL (800 SERIES)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 544,727 490,030 507,220 539,615 578,649 616,182 508,057
Positions funded - 4 full time
