Page 194 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET

GENERAL FUND-STREET DEPARTMENT (DEPT 520)

(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) 616,671 712,473 673,103 756,784 849,417 839,679 816,274
SUPPLIES (200 SERIES) 22,113 48,919 38,941 42,797 44,000 47,250 54,550
FACILITIES MAINT (300 SERIES) 24,213 297,999 56,113 15,920 4,500 4,500 4,500
VEHICLE/EQUIP MAINT (400 SERIES) 22,961 20,666 20,124 29,203 24,200 23,800 25,800

SERVICES (500 SERIES) 219,432 230,083 244,841 270,123 286,576 291,963 307,340
MISCELLANEOUS (600 SERIES) 755 851 669 588 750 1,703 750
EQUIPMENT (700 SERIES) 1,497 5,043 3,378 4,160 5,300 6,000 6,300

CAPITAL (800 SERIES) 90,276 168,950 422,860 40,152 57,950 59,000 93,700
VEHICLE LEASE PYMT GASB 87 ADJ (24,729) (36,257) (40,152)
TRANSFERS OUT (900 SERIES) 402,000 94,830 152,172

TOTAL EXPENSES 1,399,918 1,555,085 1,575,943 1,119,575 1,272,693 1,273,895 1,309,214

Positions funded - 9 full time