Page 167 - CityofLakeWorthFY26AdoptedBudget

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
100-0223-510-060 TRAINING SUPPLIES 250 250 250 250 250
100-0295-510-060 SPECIAL EVENT SUPPLIES 1,000 1,000 349.35 1,000 1,000 1,000

Subtotal 5,650 6,650 1,151.94 6,650 5,650 5,650

100-0300-510-060 BUILDING MAINTENANCE 5,000 8,500 4,048.79 5,000 5,000 5,000

Subtotal 5,000 8,500 4,048.79 5,000 5,000 5,000

100-0404-510-060 RADIO MAINTENANCE 750 750 708.19 750 750 750

Subtotal 750 750 708.19 750 750 750

100-0502-510-060 COMPUTER SOFTWARE 3,416 10,000 9,122.44 10,000 10,000 10,000
100-0518-510-060 INSURANCE-BLDG & GEN 110 201 200.88 201 222 222
100-0523-510-060 LEGAL SERVICES 1,500 1,500 621.20 1,500 1,500 1,500

100-0530-510-060 JANITORIAL SERVICES 1,250 2,500 1,523.00 2,500 2,500 2,500
100-0531-510-060 SCHOOL/DUES 5,000 5,000 2,324.42 5,000 5,000 5,000
100-0535-510-060 TELEPHONE 2,500 12,556 8,307.68 12,556 13,000 13,000
100-0537-510-060 TRAVEL/LODGING 2,500 2,500 2,831.71 2,500 2,500 2,500

100-0590-510-060 FW RADIO TRUNKING 804 804 804.00 804 804 804
100-0597-510-060 HUMAN RESOURCE SERVICES 2,000 2,000 1,116.00 2,000 2,000 2,000
100-0599-510-060 OTHER SERVICES 2,000 7,500 6,307.71 7,500 2,000 2,000

Subtotal 21,080 44,561 33,159.04 44,561 39,526 39,526