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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND POLICE DEPT-COMMUNICATIONS (DEPT 510 PROGRAM 060)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-510-060 SALARIES 662,060 667,544 495,923.35 667,544 680,138 682,187
100-0101-510-060 OVERTIME 25,750 33,350 30,179.65 33,350 30,000 30,000
100-0102-510-060 LONGEVITY PAY 2,300 2,300 1,995.00 2,300 2,552 2,552
100-0108-510-060 FICA EXPENSE 43,558 43,519 31,703.12 43,519 45,150 45,277
100-0109-510-060 MEDICARE EXPENSE 10,187 10,178 7,414.43 10,178 10,560 10,589
100-0110-510-060 UNEMPLOYMENT TAX 1,872 1,000 816.71 1,000 1,872 1,872
100-0111-510-060 TMRS EXPENSE 127,572 129,387 99,778.78 129,387 133,551 133,926
100-0112-510-060 HMO EXPENSE 84,418 64,221 49,269.33 64,221 105,522 109,743
100-0113-510-060 DENTAL BENEFITS 1,598 1,605 1,232.45 1,605 1,600 1,672
100-0114-510-060 LIFE INSURANCE 1,247 1,123 919.81 1,123 1,248 1,248
100-0115-510-060 WORKERS' COMPENSATION 1,360 1,395 1,394.65 1,395 1,410 1,414
100-0116-510-060 OTHER BENEFITS 1,229 1,317 1,016.03 1,317 1,229 1,229
100-0117-510-060 VISION INSURANCE 757 684 543.47 684 758 758
100-0118-510-060 CERTIFICATION PAY 5,000 6,400 4,680.00 6,400 6,800 6,800
100-0122-510-060 HSA CONTRIBUTION 38,577 35,950 29,935.59 35,950 38,577 38,577
100-0123-510-060 TRAINING PAY 3,625 2,625 1,091.68 2,625 3,625 3,625
100-0124-510-060 VACATION BUY BACK 1,253 1,253 1,252.40 1,253 2,554 2,554
100-0126-510-060 SICK BUY BACK 2,560 1,253 1,252.40 1,253 2,554 2,554
Subtotal 1,014,923 1,005,104 760,398.85 1,005,104 1,069,700 1,076,577
100-0209-510-060 JANITORIAL SUPPLIES 500 1,500 119.37 1,500 500 500
100-0210-510-060 MISCELLANEOUS SUPPLIES 750 750 373.33 750 750 750
100-0213-510-060 OFFICE SUPPLIES 650 650 222.79 650 650 650
100-0215-510-060 PRINTING 500 500 58.60 500 500 500
100-0219-510-060 UNIFORMS 2,000 2,000 28.50 2,000 2,000 2,000
