Page 180 - CityofLakeWorthFY26AdoptedBudget
P. 180
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
100-0531-515-000 SCHOOLS/DUES 17,000 18,000 13,677.72 18,000 20,000 20,000
100-0535-515-000 TELEPHONE 7,000 7,000 2,922.54 7,000 7,000 7,000
100-0537-515-000 TRAVEL/LODGING 3,000 4,500 3,022.54 4,500 3,500 3,500
100-0538-515-000 UTILITIES-ELECTRIC 14,869 15,500 10,683.53 15,500 16,275 16,275
100-0546-515-000 UTILITIES-WTR/SWR 4,195 5,300 3,228.95 5,300 6,095 6,095
100-0547-515-000 UTILITIES-GAS 2,900 2,900 2,402.09 2,900 3,190 3,190
100-0548-515-000 STORMWATER UTILITY FEES 105 105 69.68 105 98 98
100-0565-515-000 FIRE DISPATCH SERVICES 72,000 72,000 29,460.00 72,000 72,000 72,000
100-0590-515-000 FW RADIO TRUNKING 14,874 14,874 14,874.00 14,874 14,874 14,874
100-0597-515-000 HUMAN RESOURCE SERVICES 23,150 23,150 21,048.00 23,150 22,400 22,400
100-0599-515-000 OTHER SERVICES 6,000 6,000 4,810.16 6,000 5,000 5,000
Subtotal 216,758 211,697 147,499 211,697 215,161 215,161
100-0609-515-000 EMS SERVICES 33,295 33,295.00 33,295 209,604 209,604
Subtotal 0 33,295 33,295.00 33,295 209,604 209,604
100-0701-515-000 MINOR EQUIPMENT-TOOLS 1,500 2,000 1,019.92 2,000 2,000 2,000
100-0702-515-000 MINOR EQUIPMENT-STATION 3,000 3,000 656.21 3,000 3,000 3,000
100-0703-515-000 MINOR EQUIPMENT-OTHER 5,000 3,000 4,532.78 3,000 5,000 5,000
100-0705-515-000 FURNITURE & FIXTURES 1,000
Subtotal 10,500 8,000 6,208.91 8,000 10,000 10,000
100-0802-515-000 EQUIPMENT 40,000
100-0803-515-000 EQUIPMENT-REVENUE RESCUE 15,000 13,000 11,089.11 13,000 15,000 15,000
100-0806-515-000 VEHICLE AFTERMARKET 12,000 12,000 12,839.95 12,000 17,000 17,000
100-0811-515-000 BUILDING IMPROVEMENTS 2,000 1,000 1,000 1,000 1,000
100-0820-515-000 DONATION EXPENDITURE 1,000 2,191.00 1,000
