Page 238 - 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
100-0295-540-001 SPECIAL EVENT SUPPLIES 3,500 3,500 2,412.67 3,500 3,000 2,000
100-0296-540-000 SEASONAL DECOR 175 150 150 175 175

Subtotal 19,525 19,250 9,825.59 19,250 19,025 18,025

100-0300-540-000 BUILDING MAINTENANCE 1,600 1,600 1,155.86 1,600 1,500 1,500

Subtotal 1,600 1,600 1,155.86 1,600 1,500 1,500

100-0403-540-000 OTHER EQUIPMENT MAINT 5,000 1,728.96 5,000 5,000

100-0404-540-000 RADIO MAINTENANCE 600 600 425.11 600 600 600
100-0406-540-000 VEHICLE MAINTENANCE 4,000 4,000 442.11 4,000 4,000 2,000
100-0407-540-000 PARK MAINTENANCE 5,000 5,000 707.80 5,000 5,000 5,000

100-0416-540-000 VEHICLE MAINTENANCE FEES 1,375 1,375 1,045.35 1,375 1,500 1,400

Subtotal 15,975 10,975 4,349.33 10,975 16,100 14,000

100-0514-540-000 EQUIPMENT RENTAL-OTHER 500 500 500 500 500
100-0518-540-000 INSURANCE-BLDG & GEN 4,000 4,255 4,251.31 4,255 4,433 4,433
100-0521-540-000 VEHICLE INSURANCE 3,600 3,586 3,586.00 3,586 4,103 4,103

100-0530-540-000 JANITORIAL SERVICES 1,250 1,250 956.32 1,250 1,250 1,250
100-0531-540-000 SCHOOLS/DUES 2,000 2,000 516.79 2,000 3,000 3,000
100-0535-540-000 TELEPHONE 500 500 49.39 500 500 500

100-0538-540-000 UTILITIES-ELECTRIC 41,700 30,000 20,362.65 30,000 31,500 31,500
100-0540-540-000 LANDSCAPING SERVICES 60,000 60,000 29,683.35 60,000 60,000 60,000
100-0546-540-000 UTILITIES-WTR/SWR 45,000 58,000 25,927.90 58,000 66,700 66,700
100-0548-540-000 STORMWATER UTILITY FEES 2,051 2,051 1,367.28 2,051 2,051 2,051