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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-FIRE DEPARTMENT (DEPT 515)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-515-000 SALARIES 2,082,944 1,957,439 1,408,832.71 1,957,439 2,088,352 2,128,507
100-0101-515-000 OVERTIME 229,025 212,000 158,215.52 212,000 236,318 236,318
100-0102-515-000 INCENTIVE PAY-LONGEVITY 10,000 10,000 9,030.58 10,000 12,471 12,471
100-0106-515-000 STEP UP PAY 7,800 7,800 3,209.83 7,800 7,800 7,800
100-0108-515-000 FICA EXPENSE 151,041 137,635 96,442.00 137,635 151,235 153,725
100-0109-515-000 MEDICARE EXPENSE 35,324 32,189 22,554.97 32,189 35,370 35,952
100-0110-515-000 UNEMPLOYMENT TAX 4,032 1,764 1,386.00 1,764 4,032 4,032
100-0111-515-000 TMRS EXPENSE 441,894 409,199 305,445.34 409,199 446,867 454,231
100-0112-515-000 HMO EXPENSE 172,251 155,707 120,964.46 155,707 217,382 226,075
100-0113-515-000 DENTAL BENEFITS 3,342 3,359 2,537.03 3,359 3,342 3,496
100-0114-515-000 LIFE INSURANCE 2,608 2,381 1,954.14 2,381 2,609 2,609
100-0115-515-000 WORKERS' COMPENSATION 60,878 62,741 62,740.94 62,741 60,956 61,961
100-0116-515-000 OTHER BENEFITS 5,168 5,354 4,144.47 5,354 5,168 5,168
100-0117-515-000 VISION INSURANCE 1,584 1,458 1,142.76 1,458 1,584 1,584
100-0118-515-000 CERTIFICATION PAY 33,000 35,500 26,225.00 35,500 33,300 33,300
100-0121-515-000 DESIGNATED ADDT'L DUTY PAY 14,400 2,400 1,900.00 2,400 2,400 2,400
100-0122-515-000 HSA CONTRIBUTION 78,538 70,470 57,126.81 70,470 77,173 77,173
100-0123-515-000 FIELD TRAINING OFFICER PAY 2,600 1,500 1,500 1,500 1,500
100-0124-515-000 VACATION BUY BACK 34,872 23,918 23,917.99 23,918 34,440 34,440
100-0126-515-000 SICK BUY BACK 18,910 11,512 11,511.50 11,512 18,995 18,995
Subtotal 3,390,211 3,144,326 2,319,282.05 3,144,326 3,441,294 3,501,737
100-0201-515-000 CHEMICALS 700 700 700 700 700
100-0206-515-000 EMERGENCY MEDICAL SUPPLIES 12,000 15,000 5,818.16 15,000 15,000 15,000
100-0208-515-000 GAS AND OIL 39,000 39,000 19,191.82 39,000 39,000 39,000
100-0209-515-000 JANITORIAL SUPPLIES 2,500 3,000 2,125.23 3,000 2,500 2,500
100-0210-515-000 MISCELLANEOUS SUPPLIES 3,000 3,500 2,056.76 3,500 3,000 3,000
