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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-STREET DEPARTMENT (DEPT 520)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-520-000 SALARIES 563,504 565,118 407,858.73 565,118 521,775 532,037
100-0101-520-000 OVERTIME 3,400 5,100 5,452.24 5,100 3,400 3,400
100-0102-520-000 INCENTIVE PAY-LONGEVITY 6,160 6,660 5,728.91 6,660 1,907 1,907
100-0108-520-000 FICA EXPENSE 36,381 36,236 25,775.60 36,236 33,169 33,713
100-0109-520-000 MEDICARE EXPENSE 8,546 8,474 6,028.18 8,474 7,758 7,885
100-0110-520-000 UNEMPLOYMENT TAX 1,872 882 547.88 882 1,728 1,728
100-0111-520-000 TMRS EXPENSE 106,080 106,156 79,533.72 106,156 97,625 99,235
100-0112-520-000 HMO EXPENSE 65,237 60,358 43,572.59 60,358 81,548 84,809
100-0113-520-000 DENTAL BENEFITS 1,308 1,303 955.37 1,303 1,308 1,368
100-0114-520-000 LIFE INSURANCE 1,021 906 683.79 906 1,021 1,021
100-0115-520-000 WORKERS' COMPENSATION 13,368 13,786 13,785.47 13,786 12,200 12,456
100-0116-520-000 OTHER BENEFITS 3,605 3,626 2,916.64 3,626 3,605 3,605
100-0117-520-000 VISION INSURANCE 620 555 411.56 555 620 620
100-0118-520-000 CERTIFICATION PAY 4,600 5,950 4,102.50 5,950 4,300 4,300
100-0122-520-000 HSA CONTRIBUTION 27,189 20,222 14,692.51 20,222 27,190 27,190
100-0124-520-000 VACATION BUY BACK 3,798 1,000 1,000
100-0126-520-000 SICK BUY BACK 2,728 4,347 4,346.69 4,347
Subtotal 849,417 839,679 616,392.38 839,679 800,154 816,274
100-0208-520-000 GAS AND OIL 25,000 25,000 16,423.22 25,000 25,000 25,000
100-0209-520-000 JANITORIAL SUPPLIES 1,200 1,200 88.66 1,200 1,000 1,000
100-0210-520-000 MISCELLANEOUS SUPPLIES 1,500 1,500 1,414.11 1,500 2,000 2,000
100-0213-520-000 OFFICE SUPPLIES 500 500 341.83 500 500 500
100-0214-520-000 POSTAGE 150 150 66.24 150 150 150
100-0215-520-000 PRINTING 150 150 75.00 150 150 150
100-0217-520-000 STREET BARRICADES/MARKERS 4,000 8,000 3,897.93 8,000 15,000 15,000
100-0219-520-000 UNIFORMS 8,000 8,000 6,693.38 8,000 8,000 8,000
