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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PARKS (DEPT 540)
(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) 306,953 218,868 172,049 200,277 217,558 218,788 226,829
SUPPLIES (200 SERIES) 13,639 15,773 9,851 12,784 19,525 19,250 18,025
FACILITIES MAINT (300 SERIES) 1,443 1,089 1,813 1,847 1,600 1,600 1,500
VEHICLE/EQUIP MAINT (400 SERIES) 25,463 9,665 8,549 13,519 15,975 10,975 14,000
SERVICES (500 SERIES) 66,610 118,722 143,691 151,333 165,457 167,798 179,687
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 450 336 180 1,931 4,575 4,575 4,575
CAPITAL (800 SERIES) 61,926 17,426 313,659 80,049 28,725 66,996 23,300
VEHICLE LEASE PYMT GASB 87 ADJ (13,356) (13,356) (21,322)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 476,484 368,523 636,435 440,418 453,415 489,982 467,916
Positions funded - 3 full time
