Page 154 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET

GENERAL FUND-POLICE DEPARTMENT (DEPT 510)

(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) 2,380,058 2,891,395 2,541,369 3,004,932 3,344,458 3,129,577 3,270,381
SUPPLIES (200 SERIES) 59,869 102,624 102,672 94,584 102,250 102,250 101,500
FACILITIES MAINT (300 SERIES) 5,305 12,942 15,217 22,573 11,500 11,500 11,500
VEHICLE/EQUIP MAINT (400 SERIES) 15,620 33,720 54,268 57,166 32,300 42,050 42,250

SERVICES (500 SERIES) 62,067 78,654 91,852 116,483 126,558 126,163 130,319
MISCELLANEOUS (600 SERIES) 1,825 6,242 4,489 546 2,500 2,500 2,500
EQUIPMENT (700 SERIES) 10,806 9,860 5,626 11,636 7,500 7,500 6,000

CAPITAL (800 SERIES) 94,589 99,105 133,573 238,244 113,550 131,000 182,000
VEHICLE LEASE PYMT GASB 87 ADJ (65,327) (84,470) (96,742)
TRANSFERS OUT (900 SERIES) 50,000 66,959

TOTAL EXPENSES 2,630,139 3,169,215 2,914,595 3,516,381 3,740,616 3,552,540 3,746,450

Positions funded - 26 full time
27 approved, 1 patrol officer not funded due to budgetary constraints