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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
100-0615-510-060 ADVERTISING & PROMOTION 1,500 1,500 1,500 1,500 1,500
Subtotal 1,500 1,500 0.00 1,500 1,500 1,500
100-0702-510-060 MINOR EQUIPMENT 1,000 1,500 1,053.36 1,500 1,500 1,500
100-0705-510-060 FURNITURE & FIXTURES 1,500 74,708 2,373.40 1,500 1,500 1,000
Subtotal 2,500 76,208 3,426.76 3,000 3,000 2,500
100-0801-510-060 COMPUTER HARDWARE 6,851
100-0802-510-060 EQUIPMENT 38,303
100-0820-510-060 DONATION EXPENDITURE 110 110.00 110
Subtotal 0 45,264 110 110 0 0
Total Police Dept-Communications 1,051,403 1,188,537 803,004 1,066,675 1,125,126 1,131,503
