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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND FIRE DEPT-FIRE INSPECTIONS (DEPT 515 PROGRAM 065)
(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) 36,835 116,155 127,221 124,758 131,673
SUPPLIES (200 SERIES) 408 2,355 2,800 2,150 2,500
FACILITIES MAINT (SERIES 300)
VEHICLE/EQUIP MAINT (400 SERIES) 199 1,609 2,022 1,822 1,750
SERVICES (500 SERIES) 843 3,763 5,627 4,752 3,507
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 454 600 400 600
CAPITAL (800 SERIES) 5,900
TOTAL EXPENSES 0 0 38,285 124,336 144,170 133,882 140,030
Positions funded - 1 full time
