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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
100-0821-515-000 GRANT EXPENDITURES 25,000 16,174.78 25,000
100-0860-515-000 VEHICLE LEASE PAYMENTS 57,650 46,000 38,233.80 46,000 63,900 61,100
Subtotal 86,650 138,000 80,528.64 98,000 96,900 94,100
Total Fire Dept 3,888,194 3,735,656 2,717,481 3,695,656 4,164,309 4,220,882
