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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-EMERGENCY MANAGEMENT (DEPT 565)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0206-565-000 EMERGENCY MGM. SUPPLIES 1,000
100-0223-565-000 TRAINING SUPPLIES 1,000
100-0295-565-000 SPECIAL EVENT SUPPLIES 2,000
Subtotal 4,000 0 0.00 0 0 0
100-0405-565-000 SIREN MAINTENANCE 6,000 9,750 9,498.06 9,750 6,000 6,000
Subtotal 6,000 9,750 9,498.06 9,750 6,000 6,000
100-0531-565-000 SCHOOL/DUES 2,000 2,126.00 2,000
100-0538-565-000 UTILITIES-ELECTRIC 390 350 242.25 350 368 368
100-0577-565-000 EMERGENGY MANAGEMENT 70 143.33 70
Subtotal 390 2,420 2,511.58 2,420 368 368
100-0802-565-000 EQUIPMENT 11,000 12,000 14,471.25 12,000 12,500 12,500
Subtotal 11,000 12,000 14,471.25 12,000 12,500 12,500
Total Emergency Management 21,390 24,170 26,480.89 24,170 18,868 18,868
