Page 160 - 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
100-0548-510-000 STORMWATER UTILITY FEES 247 247 164.88 247 247 247
100-0597-510-000 HUMAN RESOURCE SERVICES 2,500 5,500 6,488.52 5,500 5,500 5,500

100-0599-510-000 OTHER SERVICES 5,000 7,500 6,374.26 7,500 7,500 6,000

Subtotal 126,558 126,163 108,726.22 126,163 129,411 130,319

100-0615-510-000 ADVERTISING & PROMOTION 2,500 2,500 2,500 2,500 2,500

Subtotal 2,500 2,500 0.00 2,500 2,500 2,500

100-0702-510-000 MINOR EQUIPMENT-OTHER 5,000 5,000 2,048.65 5,000 5,000 5,000
100-0705-510-000 FURNITURE & FIXTURES 2,500 41,781 40,016.36 2,500 2,500 1,000

Subtotal 7,500 46,781 42,065.01 7,500 7,500 6,000

100-0806-510-000 VEHICLE AFTERMARKET 7,500 8,667.50 7,500 2,000 2,000
100-0820-510-000 DONATION EXPENDITURES 1,000 1,176.98 1,000
100-0821-510-000 GRANT EXPENDITURES 9,000 7,746.34 9,000
100-0860-510-000 VEHICLE LEASE PAYMENTS 113,550 113,500 107,136.38 113,500 189,100 180,000

Subtotal 113,550 131,000 124,727.20 131,000 191,100 182,000

Total Police Dept 3,740,616 3,591,821 2,529,734 3,552,540 3,645,560 3,746,450