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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-SENIOR CITIZENS (DEPT 550)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-550-000 SALARIES 44,725 45,755 33,744.26 45,755 47,000 48,418
100-0101-550-000 OVERTIME 200 67.54 200
100-0102-550-000 INCENTIVE PAY-LONGEVITY 483 483 483.00 483 567 567
100-0108-550-000 FICA EXPENSE 2,849 2,740 1,811.14 2,740 2,997 3,075
100-0109-550-000 MEDICARE EXPENSE 665 641 423.56 641 701 719
100-0110-550-000 UNEMPLOYMENT TAX 144 63 63.00 63 144 144
100-0111-550-000 TMRS EXPENSE 8,345 8,506 6,461.17 8,506 8,863 9,094
100-0112-550-000 HMO EXPENSE 7,672 6,765 5,359.78 6,765 9,588 9,972
100-0113-550-000 DENTAL BENEFITS 145 151 118.10 151 146 152
100-0114-550-000 LIFE INSURANCE 113 106 87.90 106 114 114
100-0115-550-000 WORKERS' COMPENSATION 89 90 89.39 90 94 96
100-0116-550-000 OTHER BENEFITS 112 125 95.48 125 112 112
100-0117-550-000 VISION INSURANCE 69 64 50.83 64 69 69
100-0118-550-000 CERTIFICATION PAY 750 600 475.00 600 750 750
100-0122-550-000 HSA CONTRIBUTION 8,238 7,149 5,967.80 7,149 8,238 8,238
Sutotal 74,399 73,438 55,297.95 73,438 79,383 81,520
100-0202-550-000 SR CENTER PROGRAMS 15,000 18,000 10,839.19 18,000 25,000 22,000
100-0209-550-000 JANITORIAL SUPPLIES 600 600 329.71 600 600 600
100-0210-550-000 MISCELLANEOUS SUPPLIES 4,000 4,000 2,442.05 4,000 4,000 4,000
100-0213-550-000 OFFICE SUPPLIES 200 200 233.06 200 350 350
100-0214-550-000 POSTAGE 40 40 8.28 40 20 20
100-0215-550-000 PRINTING 200 200 200 100 100
