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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-LIBRARY (DEPT 535)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-535-000 SALARIES 211,773 214,384 155,763.74 214,384 233,424 240,423
100-0102-535-000 INCENTIVE PAY-LONGEVITY 4,500 4,500 3,724.00 4,500 3,976 3,976
100-0108-535-000 FICA EXPENSE 13,873 13,822 9,884.14 13,822 15,237 15,671
100-0109-535-000 MEDICARE EXPENSE 3,244 3,233 2,311.61 3,233 3,564 3,665
100-0110-535-000 UNEMPLOYMENT TAX 576 279 228.3 279 576 576
100-0111-535-000 TMRS EXPENSE 38,043 39,860 29,424.41 39,860 39,442 40,571
100-0112-535-000 HMO EXPENSE 17,101 15,452 11,850.00 15,452 21,377 22,231
100-0113-535-000 DENTAL BENEFITS 436 451 353.46 451 436 456
100-0114-535-000 LIFE INSURANCE 340 302 235.5 302 341 341
100-0115-535-000 WORKERS' COMPENSATION 574 590 590.03 590 632 650
100-0116-535-000 OTHER BENEFITS 2,935 2,910 2,362.87 2,910 2,935 2,935
100-0117-535-000 VISION INSURANCE 207 192 152.09 192 207 207
100-0118-535-000 CERTIFICATION PAY 900 900 712.5 900 900 900
100-0122-535-000 HSA CONTRIBUTION 13,485 12,030 10,032.86 12,030 13,485 13,485
100-0124-535-000 VACATION BUY BACK 867 867 866.4 867 1,629 1,629
100-0126-535-000 SICK BUY BACK 3,117 3,117 3,117.00 3,117 3,219 3,219
Subtotal 311,971 312,889 231,608.91 312,889 341,380 350,935
100-0202-535-000 LIBRARY PROGAMS 8,000 11,000 5,970.48 11,000 12,000 12,000
100-0209-535-000 JANITORIAL SUPPLIES 520 520 372.91 520 550 550
100-0210-535-000 MISCELLANEOUS SUPPLIES 1,400 1,400 1,206.33 1,400 1,600 1,600
100-0213-535-000 OFFICE SUPPLIES 500 500 152.76 500 500 500
100-0214-535-000 POSTAGE 50 50 8.97 50 50 50
100-0215-535-000 PRINTING 150 150 150 150 150
100-0295-535-000 SPECIAL EVENT SUPPLIES 500 500 100.00 500 300 300
100-0296-535-000 SEASONAL DECOR 62 61.78 62 100 100
Subtotal 11,120 14,182 7,873 14,182 15,250 15,250
