Page 190 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET

GENERAL FUND-EMERGENCY MANAGEMENT (DEPT 565)

(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)
SUPPLIES (200 SERIES) 3,969 9,232 1,885 2,085 4,000
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES) 2,110 4,994 3,344 2,700 6,000 9,750 6,000

SERVICES (500 SERIES) 61,551 58,252 39,240 43,326 390 2,420 368
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES)

CAPITAL (800 SERIES) 8,531 9,086 9,867 10,676 11,000 12,000 12,500
TRANSFERS OUT (900 SERIES)

TOTAL EXPENSES 76,161 81,564 54,336 58,787 21,390 24,170 18,868

Emergency Management does not fund any positions