Page 158 - CityofLakeWorthFY26AdoptedBudget

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
100-0215-510-000 PRINTING 2,500 2,500 864.41 2,500 2,500 2,500
100-0295-510-000 SPECIAL EVENT SUPPLIES 4,000 4,000 538.40 4,000 4,000 4,000

100-0296-510-000 SEASONAL DECOR 750 750 750

Subtotal 102,250 102,250 53,135.94 102,250 101,500 101,500

100-0300-510-000 BUILDING MAINTENANCE 10,000 10,000 6,853.47 10,000 10,000 10,000
100-0305-510-000 JAIL REPAIR 1,000 1,000 338.00 1,000 1,000 1,000

100-0320-510-000 LANDSCAPING MAINTENANCE 500 500 49.13 500 500 500

Subtotal 11,500 11,500 7,240.60 11,500 11,500 11,500

100-0400-510-000 EQUIPMENT RENTAL 50 50 50 50 50
100-0403-510-000 OTHER EQUIPMENT MAINT 1,000 1,000 212.85 1,000 1,000 1,000
100-0406-510-000 VEHICLE MAINTENANCE 30,000 40,000 27,257.25 40,000 40,000 40,000

100-0416-510-000 VEHICLE MAINTENANCE FEES 1,250 1,000 805.39 1,000 1,650 1,200

Subtotal 32,300 42,050 28,275.49 42,050 42,700 42,250

100-0518-510-000 INSURANCE-BLDG & GEN 47,000 38,878 38,596.40 38,878 37,068 37,068
100-0521-510-000 INSURANCE-VEHICLES 25,400 26,938 26,936.00 26,938 30,816 30,816
100-0522-510-000 DRUG TESTING/ENFORCEMENT 5,000 5,000 2,442.81 5,000 5,000 5,000

100-0524-510-000 INVESTIGATIVE DNA TESTING 3,000 3,000 3,030.00 3,000 3,000 3,000
100-0528-510-000 PRISONER SERVICES/REPAIRS 2,500 2,500 1,172.31 2,500 2,500 2,500
100-0530-510-000 JANITORIAL SERVICES 9,700 9,700 7,014.15 9,700 9,700 9,700
100-0535-510-000 TELEPHONE 8,700 8,700 4,960.46 8,700 8,700 11,108

100-0538-510-000 UTILITIES-ELECTRIC 15,000 15,000 9,699.67 15,000 15,750 15,750
100-0546-510-000 UTILITIES-WTR/SWR 1,600 2,200 997.96 2,200 2,530 2,530
100-0547-510-000 UTILITIES-GAS 911 1,000 848.80 1,000 1,100 1,100