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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
100-0403-515-065 OTHER EQUIPMENT MAINT 500.00 500.00 500.00 500.00 500.00
100-0404-515-065 RADIO MAINTENANCE 250.00 250.00 135.09 250.00 250.00 250.00
100-0406-515-065 VEHICLE MAINTENANCE 1,200.00 1,000.00 102.77 1,000.00 1,000.00 1,000.00
100-0416-515-065 VEHICLE MAINTENANCE FEES 72.00 72.00 60.00 72.00
Subtotal 2,022 1,822 297.86 1,822 1,750 1,750
100-0518-515-065 INSURANCE-BLDG & GEN 500 340 339.96 340 330 330
100-0521-515-065 VEHICLE INSURANCE 2,000 1,285 1,285.00 1,285
100-0531-515-065 SCHOOL/DUES 1,000 1,000 38.62 1,000 1,000 1,000
100-0535-515-065 TELEPHONE 875 875 821.67 875 875 875
100-0590-515-065 FW RADIO TRUNKING 402 402 402.00 402 402 402
100-0597-515-065 HUMAN RESOURCE SERVICES 850 850 870.00 850 900 900
Subtotal 5,627 4,752 3,757.25 4,752 3,507 3,507
100-0701-515-065 MINOR TOOLS 400 200 200 400 400
100-0702-515-065 MINOR EQUIPMENT-OTHER 200 200 200 200 200
Subtotal 600 400 0.00 400 600 600
100-0860-515-000 VEHICLE LEASE PAYMENTS 5,900
Subtotal 5,900 0 0.00 0 0 0
Total Fire Dept - Fire Inspections 144,170 133,882 99,973.86 133,882 136,636 140,030
