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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ST DEPT-N'HOOD TRAFFIC CALMING (DEPT 520 PROGRAM 045)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0213-520-045 OFFICE SUPPLIES 250 250 250 250 250
100-0214-520-045 POSTAGE 500 500 500 250 250
100-0218-520-045 SIGNS 1,000 1,000 1,000 1,000 1,000
Subtotal 1,750 1,750 0.00 1,750 1,500 1,500
100-0511-520-045 ENGINEERING SERVICES 1,000 1,000 1,000 1,000 1,000
Subtotal 1,000 1,000 0.00 1,000 1,000 1,000
100-0701-520-045 MINOR TOOLS 1,000 1,000 1,000 1,000 1,000
Subtotal 1,000 1,000 0.00 1,000 1,000 1,000
Total Neighborhood Traffic Calming 3,750 3,750 0.00 3,750 3,500 3,500
