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CITY OF LAKE WORTH
2024/2025 ADOPTED BUDGET
GENERAL FUND-POLICE DEPARTMENT (DEPT 510)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-510-000 SALARIES 2,255,267 2,094,135 1,414,697.80 2,094,135 2,116,060 2,187,187
100-0101-510-000 OVERTIME 63,400 88,400 81,181.52 88,400 63,400 63,400
100-0102-510-000 LONGEVITY PAY 12,000 12,500 10,782.92 12,500 8,696 8,696
100-0106-510-000 STEP UP PAY 1,575 1,000 1,000 1,575 1,575
100-0107-510-000 ON CALL PREMIUM PAY 5,725 5,725 3,417.20 5,725 5,725 5,725
100-0108-510-000 FICA EXPENSE 149,348 138,490 93,242.13 138,490 139,167 143,407
100-0109-510-000 MEDICARE EXPENSE 34,928 32,389 21,806.62 32,389 32,548 33,539
100-0110-510-000 UNEMPLOYMENT TAX 4,608 2,238 1,544.27 2,238 4,320 4,320
100-0111-510-000 TMRS EXPENSE 436,935 407,887 288,920.94 407,887 411,170 423,712
100-0112-510-000 HMO EXPENSE 185,515 160,712 102,990.93 160,712 206,973 227,291
100-0113-510-000 DENTAL BENEFITS 3,342 3,300 2,169.66 3,300 3,342 3,648
100-0114-510-000 LIFE INSURANCE 2,949 2,509 1,754.64 2,509 2,722 2,722
100-0115-510-000 WORKERS' COMPENSATION 51,027 52,603 52,602.97 52,603 47,634 49,142
100-0116-510-000 OTHER BENEFITS 5,503 5,592 4,056.41 5,592 5,280 5,280
100-0117-510-000 VISION INSURANCE 1,584 1,407 938.07 1,407 1,446 1,446
100-0118-510-000 CERTIFICATION PAY 21,400 25,650 13,681.67 25,650 17,050 17,050
100-0122-510-000 HSA CONTRIBUTION 62,479 63,782 42,667.34 63,782 62,721 62,721
100-0123-510-000 FIELD TRAINING OFFICE 4,700 4,700 2,550.76 4,700 4,700 4,700
100-0124-510-000 VACATION BUY BACK 28,917 18,467 18,467.25 18,467 18,143 18,143
100-0126-510-000 SICK BUY BACK 13,256 8,091 8,090.45 8,091 6,677 6,677
Subtotal 3,344,458 3,129,577 2,165,563.55 3,129,577 3,159,349 3,270,381
100-0208-510-000 GAS AND OIL 85,000 85,000 48,029.19 85,000 85,000 85,000
100-0209-510-000 JANITORIAL SUPPLIES 1,500 1,500 266.42 1,500 1,500 1,500
100-0210-510-000 MISCELLANEOUS SUPPLIES 4,500 4,500 1,541.77 4,500 4,500 4,500
100-0213-510-000 OFFICE SUPPLIES 2,500 2,500 1,606.45 2,500 2,500 2,500
100-0214-510-000 POSTAGE 1,500 1,500 289.30 1,500 1,500 1,500
