Page 200 - 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
100-0538-520-000 UTILITIES-ELECTRIC 1,875 2,100 1,530.83 2,100 2,205 2,205
100-0546-520-000 UTILITIES-WTR/SWR 220 200 111.04 200 230 230
100-0547-520-000 UTILITIES-GAS 513 800 408.21 800 880 880

100-0548-520-000 STORMWATER UTILITY FEES 104 104 69.12 104 104 104
100-0590-520-000 FW RADIO TRUNKING 2,814 2,814 2,814.00 2,814 2,814 2,814
100-0597-520-000 HUMAN RESOURCE SERVICES 400 400 350.36 400 500 500

100-0599-520-000 OTHER SERVICES 2,000 5,000 4,822.51 5,000 6,000 6,000

Subtotal 286,576 291,963 202,483.48 291,963 307,840 307,340

100-0601-520-000 BAD DEBTS-SANITATION 750 1,703 1,703 750 750

Subtotal 750 1,703 0.00 1,703 750 750

100-0701-520-000 MINOR EQUIPMENT-TOOL 5,000 5,000 2,560.24 5,000 5,000 5,000
100-0702-520-000 MINOR EQUIPMENT-OFFICE 100 800 599.77 800 1,000 1,000

100-0705-520-000 FURNITURE & FIXTURES 200 200 164.03 200 300 300

Subtotal 5,300 6,000 3,324.04 6,000 6,300 6,300

100-0802-520-000 EQUIPMENT 53,270 52,954.54
100-0806-520-000 VEHICLE AFTERMARKET 5,000 9,000 2,104.83 9,000 25,000 25,000
100-0860-520-000 VEHICLE LEASE PAYMENTS 52,950 50,000 38,440.84 50,000 72,150 68,700

Subtotal 57,950 59,000 40,545.67 59,000 97,150 93,700

Total Street Dept 1,272,693 1,273,895 912,902.59 1,273,895 1,295,744 1,309,214