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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND POLICE DEPT-COMMUNICATIONS (DEPT 510 PROGRAM 060)
(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) 532,180 868,773 1,014,923 1,005,104 1,076,577
SUPPLIES (200 SERIES) 2,059 6,543 5,650 6,650 5,650
FACILITIES MAINT (300 SERIES) 33 4,952 5,000 5,000 5,000
VEHICLE/EQUIP MAINT (400 SERIES) 1,262 1,121 750 750 750
SERVICES (500 SERIES) 19,282 13,268 21,080 44,561 39,526
MISCELLANEOUS (600 SERIES) 7,250 1,500 1,500 1,500
EQUIPMENT (700 SERIES) 388 3,466 2,500 3,000 2,500
CAPITAL (800 SERIES) 550 110
TOTAL EXPENSES 0 0 555,754 905,373 1,051,403 1,066,675 1,131,503
Positions funded - 11 full time
