Page 186 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
GENERAL FUND FIRE DEPT-FIRE INSPECTIONS (DEPT 515 PROGRAM 065)

Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted

Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-515-065 SALARIES 82,059 81,932 61,045.65 81,932 81,744 84,196
100-0101-515-065 OVERTIME 2,550 1,500 1,500 2,550 2,550
100-0102-515-065 INCENTIVE PAY-LONGEVITY 1,848 1,848 1,848.00 1,848 1,932 1,932

100-0108-515-065 FICA EXPENSE 5,685 5,600 4,175.34 5,600 5,672 5,824
100-0109-515-065 MEDICARE EXPENSE 1,330 1,310 976.48 1,310 1,327 1,362
100-0110-515-065 UNEMPLOYMENT TAX 144 63 63.00 63 144 144

100-0111-515-065 TMRS EXPENSE 16,652 16,359 12,547.79 16,359 16,775 17,225
100-0112-515-065 HMO EXPENSE 4,742 5,340 4,148.49 5,340 5,928 6,166
100-0113-515-065 DENTAL BENEFITS 145 150 117.89 150 146 152

100-0114-515-065 LIFE INSURANCE 114 102 80.50 102 114 114
100-0115-515-065 WORKERS' COMPENSATION 2,294 2,360 2,360.17 2,360 2,289 2,350
100-0116-515-065 OTHER BENEFITS 112 125 95.48 125 112 112

100-0117-515-065 VISION INSURANCE 69 64 50.73 64 69 69
100-0118-515-065 CERTIFICATION PAY 2,100 2,100 1,662.50 2,100 2,100 2,100
100-0122-515-065 HSA CONTRIBUTION 4,233 2,761 2,369.73 2,761 4,233 4,233
100-0124-515-065 VACATION BUY BACK 1,572 1,572 1,572.00 1,572 1,572 1,572

100-0126-515-065 SICK BUY BACK 1,572 1,572 1,572.00 1,572 1,572 1,572

Subtotal 127,221 124,758 94,685.75 124,758 128,279 131,673

100-0208-515-065 GAS AND OIL 1,200 1,200 820.31 1,200 1,200 1,200
100-0210-515-065 MISCELLANEOUS SUPPLIES 300 150 228.59 150 300 300

100-0213-515-065 OFFICE SUPPLIES 400 300 149.10 300 400 400
100-0215-515-065 PRINTING 100 100 100 100 100
100-0219-515-065 UNIFORMS 800 400 35.00 400 500 500

Subtotal 2,800 2,150 1,233.00 2,150 2,500 2,500