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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-SENIOR CITIZENS (DEPT 550)
(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 CURRENT ESTIMATED ADOPTED
SALARIES (100 SERIES) 56,452 62,149 68,666 70,692 74,399 73,438 81,520
SUPPLIES (200 SERIES) 21,548 17,431 17,809 26,714 21,540 24,540 28,570
FACILITIES MAINT (300 SERIES) 4,659 4,585 37,019 12,709 3,900 3,900 3,900
VEHICLE/EQUIP MAINT (400 SERIES) 116 450 450 450
SERVICES (500 SERIES) 12,647 16,145 21,101 22,602 30,234 28,225 29,346
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 222 652 65,383 59,897 750 750 750
CAPITAL (800 SERIES) 3,687 9,270 198,608 97,558 70
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 99,331 110,232 408,586 290,172 131,273 131,373 144,536
Positions funded - 1 full time
