Page 147 - CityofLakeWorthFY26AdoptedBudget
P. 147
CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-FINANCE (DEPT 505 PROGRAM 010)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-505-010 SALARIES 329,681 326,615 253,556.74 326,615 271,996 280,154
100-0101-505-010 OVERTIME 3,100 4,600 2,723.34 4,600 1,000 1,000
100-0102-505-010 INCENTIVE PAY-LONGEVITY 4,186 5,442 5,442.50 5,442 1,800 1,800
100-0108-505-010 FICA EXPENSE 22,723 21,550 16,636.23 21,550 18,196 18,702
100-0109-505-010 MEDICARE EXPENSE 5,314 5,197 4,047.73 5,197 4,256 4,373
100-0110-505-010 UNEMPLOYMENT TAX 576 455 265.34 455 576 576
100-0111-505-010 TMRS EXPENSE 64,191 63,672 50,933.80 63,672 51,185 52,341
100-0112-505-010 HMO EXPENSE 32,592 22,847 15,968.40 22,847 40,741 42,371
100-0113-505-010 DENTAL BENEFITS 581 590 518.23 590 582 608
100-0114-505-010 LIFE INSURANCE 454 406 312.65 406 454 454
100-0115-505-010 WORKERS' COMPENSATION 684 698 697.31 698 543 559
100-0116-505-010 OTHER BENEFITS 13,447 7,092 8,147.78 7,092 3,047 3,047
100-0117-505-010 VISION INSURANCE 276 251 178.70 251 276 276
100-0118-505-010 CERTIFICATION PAY 3,900 2,367 1,354.17 2,367 3,300 3,300
100-0119-505-010 AUTO ALLOWANCE 3,000 1,525 1,583.33 1,525
100-0121-505-010 DESIGNATED ADDTL DUTIES 3,411 1,250.00 3,411
100-0122-505-010 HSA CONTRIBUTION 8,466 11,542 6,959.23 11,542 8,466 8,466
100-0124-505-010 VACATION BUY BACK 5,396 4,252 4,252.02 4,252 1,191 1,191
100-0126-505-010 SICK BUY BACK 4,242 4,293 4,292.42 4,293 1,191 1,191
Subtotal 502,809 486,805 379,119.92 486,805 408,800 420,409
100-0210-505-010 MISCELLANEOUS SUPPLIES 225 225 46.30 225 200 200
100-0213-505-010 OFFICE SUPPLIES 325 325 15.09 325 325 325
100-0214-505-010 POSTAGE 150 150 100.21 150 150 150
100-0215-505-010 PRINTING 100 150 150 150 150
100-0219-505-010 UNIFORMS 125 300 300 200 200
100-0295-505-010 SPECIAL EVENT SUPPLIES 2,750 2,750 2,715.60 2,750 250 250
Subtotal 3,675 3,900 2,877.20 3,900 1,275 1,275
