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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MAINTENANCE (DEPT 545)
(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) 54,935 59,767 58,811 49,838 65,866 66,583 65,809
SUPPLIES (200 SERIES) 2,269 4,262 3,175 2,490 5,100 5,800 6,300
FACILITIES MAINT (300 SERIES) 398 317 479 377 400 400 400
VEHICLE/EQUIP MAINT (400 SERIES) 741 1,030 1,173 910 2,000 2,018 1,930
SERVICES (500 SERIES) 5,225 5,376 6,691 7,015 7,940 8,440 8,782
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 28 727 70 628 1,600 1,600 1,800
CAPITAL (800 SERIES) 5,519 5,519 5,519 5,299 15,250 12,900 10,100
VEHICLE LEASE PYMT GASB 87 ADJ (5,519) (5,519) (3,679)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 69,115 71,479 70,399 62,878 98,156 97,741 95,121
Positions funded - 1 full time
