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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
100-0213-515-000 OFFICE SUPPLIES 1,200 1,200 878.40 1,200 2,000 1,200
100-0214-515-000 POSTAGE 350 350 219.05 350 300 300
100-0215-515-000 PRINTING 600 600 306.25 600 600 600
100-0219-515-000 UNIFORMS 20,000 23,000 12,169.60 23,000 23,000 23,000
100-0222-515-000 BUNKER GEAR 20,000 20,000 12,368.68 20,000 20,000 20,000
100-0223-515-000 TRAINING SUPPLIES 1,500 1,500 1,079.08 1,500 1,500 1,500
100-0224-515-000 FIRE PREVENT/INVEST 3,000 3,000 1,995.40 3,000 3,000 3,000
100-0230-515-000 WILDLAND SUPPLIES 85.44 3,000 3,000
100-0295-515-000 SPECIAL EVENT SUPPLIES 6,000 6,000 4,568.00 6,000 6,000 6,000
100-0296-515-000 SEASONAL DECOR 700 700 108.73 700 500 500
Subtotal 110,550 117,550 62,970.60 117,550 120,100 119,300
100-0300-515-000 BUILDING MAINTENANCE 10,000 10,000 12,353.86 10,000 2,500 2,500
100-0320-515-000 LANDSCAPING MAINTENANCE 500 500 500 250 250
Subtotal 10,500 10,500 12,353.86 10,500 2,750 2,750
100-0403-515-000 OTHER EQUIPMENT MAINT 9,500 15,000 19,734.52 15,000 11,000 11,000
100-0404-515-000 RADIO MAINTENANCE 8,200 12,000 5,104.48 12,000 12,000 12,000
100-0406-515-000 VEHICLE MAINTENANCE 45,000 45,000 30,255.96 45,000 45,000 45,000
100-0416-515-000 VEHICLE MAINTENANCE FEES 325 288 248.90 288 500 230
Subtotal 63,025 72,288 55,343.86 72,288 68,500 68,230
100-0514-515-000 EQUIPMENT RENTAL 150 142.50 150
100-0518-515-000 INSURANCE-BLDG & GEN 18,000 21,794 21,481.27 21,794 21,506 21,506
100-0521-515-000 VEHICLE INSURANCE 32,500 19,424 19,424.00 19,424 22,223 22,223
100-0527-515-000 PUBLICATIONS 90
100-0530-515-000 JANITORIAL SERVICES 1,075 1,000 251.55 1,000 1,000 1,000
