Page 199 - CityofLakeWorthFY26AdoptedBudget

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
100-0222-520-000 SAFETY EQUIPMENT 1,500 1,000 702.42 1,000 1,000 1,000
100-0295-520-000 SPECIAL EVENT SUPPLIES 1,500 1,500 2,134.98 1,500 1,500 1,500
100-0296-520-000 SEASONAL DECOR 500 250 250 250 250

Subtotal 44,000 47,250 31,837.77 47,250 54,550 54,550

100-0300-520-000 BUILDING MAINTENANCE 2,500 2,500 1,074.68 2,500 2,500 2,500
100-0317-520-000 DRAINAGE MAINTENANCE 1,500 1,500 1,500 1,500 1,500
100-0320-520-000 LANDSCAPING MAINTENANCE 500 500 500 500 500

Subtotal 4,500 4,500 1,074.68 4,500 4,500 4,500

100-0400-520-000 EQUIPMENT RENTAL 700 700 328.68 700 1,000 1,000

100-0403-520-000 OTHER EQUIPMENT MAINT 12,000 12,000 7,456.65 12,000 12,000 12,000
100-0404-520-000 RADIO MAINTENANCE 1,200 1,200 1,072.89 1,200 1,000 1,000
100-0406-520-000 VEHICLE MAINTENANCE 7,500 7,500 6,578.67 7,500 7,500 7,500

100-0416-520-000 VEHICLE MAINTENANCE FEES 2,800 2,400 1,807.68 2,400 3,000 4,300

Subtotal 24,200 23,800 17,244.57 23,800 24,500 25,800

100-0503-520-000 CONTRACT SERVICES 19,370.00
100-0518-520-000 INSURANCE-BLDG & GEN 6,100 10,750 10,726.57 10,750 11,080 11,080
100-0521-520-000 VEHICLE INSURANCE 18,200 14,445 14,445.00 14,445 16,527 16,527

100-0527-520-000 PUBLICATIONS 500 500 500 500 500
100-0529-520-000 SANITATION EXPENSE 245,000 246,000 162,338.32 246,000 258,300 258,300
100-0530-520-000 JANITORIAL SERVICES 3,650 3,650 2,809.19 3,650 3,500 3,500
100-0531-520-000 SCHOOLS/DUES 3,000 3,000 1,178.91 3,000 3,000 3,000

100-0535-520-000 TELEPHONES 1,200 1,200 867.22 1,200 1,200 1,200
100-0537-520-000 TRAVEL 1,000 1,000 12.20 1,000 1,000 500