Page 236 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
GENERAL FUND-PARKS (DEPT 540)

Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted

Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-540-000 SALARIES 138,304 138,095 103,334.04 138,095 136,283 140,367
100-0101-540-000 OVERTIME 1,050 1,050 879.47 1,050 1,050 1,050
100-0102-540-000 INCENTIVE PAY-LONGEVITY 2,000 2,200 1,561.00 2,200 1,645 1,645

100-0108-540-000 FICA EXPENSE 8,992 9,152 6,622.40 9,152 8,901 9,138
100-0109-540-000 MEDICARE EXPENSE 2,103 2,140 1,548.81 2,140 2,082 2,138
100-0110-540-000 UNEMPLOYMENT TAX 576 252 189.00 252 576 576

100-0111-540-000 TMRS EXPENSE 26,335 26,965 20,504.08 26,965 26,324 27,027
100-0112-540-000 HMO EXPENSE 19,100 16,634 13,260.05 16,634 23,876 24,830
100-0113-540-000 DENTAL BENEFITS 436 450 351.59 450 436 456

100-0114-540-000 LIFE INSURANCE 340 309 250.38 309 341 341
100-0115-540-000 WORKERS' COMPENSATION 2,341 2,414 2,413.78 2,414 2,318 2,380
100-0116-540-000 OTHER BENEFITS 335 375 286.37 375 335 335

100-0117-540-000 VISION INSURANCE 207 192 151.28 192 207 207
100-0118-540-000 CERTIFICATION PAY 2,650 7,750 4,605.00 7,750 3,550 3,550
100-0122-540-000 HSA CONTRIBUTION 11,765 10,810 8,887.32 10,810 11,765 11,765
100-0126-540-000 SICK BUY BACK 1,024 1,024 1,024

Subtotal 217,558 218,788 164,844.57 218,788 220,713 226,829

100-0208-540-000 GAS AND OIL 7,000 7,000 3,512.84 7,000 7,000 7,000

100-0209-540-000 JANITORIAL SUPPLIES 1,500 1,500 27.65 1,500 1,500 1,500
100-0210-540-000 MISCELLANEOUS SUPPLIES 1,500 1,500 1,185.08 1,500 1,500 1,500

100-0213-540-000 OFFICE SUPPLIES 100 100 95.61 100 100 100
100-0215-540-000 PRINTING 250 250 250 250 250
100-0219-540-000 UNIFORMS 4,500 4,500 2,436.33 4,500 4,500 4,500
100-0222-540-000 SAFETY 1,000 750 155.41 750 1,000 1,000