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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
100-0590-540-000 FW RADIO TRUNKING 1,206 1,206 1,313.52 1,206 1,500 1,500
100-0597-540-000 HUMAN RESOURCE SERVICES 150 150 107.00 150 150 150
100-0599-540-000 OTHER SERVICES 3,500 4,300 5,449.80 4,300 4,000 4,000
Subtotal 165,457 167,798 93,571.31 167,798 179,687 179,687
100-0701-540-000 MINOR EQUIPMENT-TOOLS 2,500 2,500 483.16 2,500 2,500 2,500
100-0702-540-000 MINOR EQUIPMENT 2,000 2,000 784.45 2,000 2,000 2,000
100-0705-540-000 FURNITURE & FIXTURES 75 75 55.84 75 75 75
Subtotal 4,575 4,575 1,323.45 4,575 4,575 4,575
100-0806-540-000 VEHICLE AFTERMARKET 5,000 9,000 3,894.83 9,000
100-0809-540-000 MARKERS/MONUMENTS 36,496 36,496.00 36,496
100-0860-540-000 VEHICLE LEASE PAYMENTS 23,725 21,500 16,966.10 21,500 24,500 23,300
Subtotal 28,725 66,996 57,356.93 66,996 24,500 23,300
Total Parks 453,415 489,982 332,427.04 489,982 466,100 467,916
