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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ST DEPT-N'HOOD TRAFFIC CALMING (DEPT 520 PROGRAM 045)
(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)
SUPPLIES (200 SERIES) 18,442 5,985 16,748 19 1,750 1,750 1,500
FACILITIES MAINT (300 SERIES)
MAINTENANCE (300 & 400 SERIES)
SERVICES (500 SERIES) 5,330 10,000 5,650 2,944 1,000 1,000 1,000
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 788 41 1,000 1,000 1,000
CAPITAL (800 SERIES)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 24,560 15,985 22,440 2,963 3,750 3,750 3,500
Neighborhood Traffic Calming does not fund any positions
