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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-FIRE DEPARTMENT (DEPT 515)
(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) 2,054,456 2,366,083 2,589,471 2,908,703 3,390,211 3,144,326 3,501,737
SUPPLIES (200 SERIES) 72,582 90,596 121,327 97,314 110,550 117,550 119,300
FACILITIES MAINT (SERIES 300) 25,605 14,960 14,218 7,902 10,500 10,500 2,750
VEHICLE/EQUIP MAINT (400 SERIES) 33,877 45,660 62,795 57,513 63,025 72,288 68,230
SERVICES (500 SERIES) 174,921 170,800 177,541 184,086 216,758 211,697 215,161
MISCELLANEOUS (600 SERIES) 33,295 209,604
EQUIPMENT (700 SERIES) 7,363 9,759 4,781 18,418 10,500 8,000 10,000
CAPITAL (800 SERIES) 192,432 249,101 1,041,594 199,253 86,650 98,000 94,100
VEHICLE LEASE PYMT GASB 87 ADJ (39,771) (44,762) (47,662)
TOTAL EXPENSES 2,561,236 2,907,188 3,966,965 3,425,527 3,888,194 3,695,656 4,220,882
Positions funded - 23 full time
