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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MAINTENANCE (DEPT 545)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-545-000 SALARIES 41,948 41,930 20,781.10 41,930 42,000 42,000
100-0101-545-000 OVERTIME 775 2,775 2,472.41 2,775 775
100-0108-545-000 FICA EXPENSE 2,705 2,780 1,427.60 2,780 2,708 2,604
100-0109-545-000 MEDICARE EXPENSE 633 650 333.88 650 634 634
100-0110-545-000 UNEMPLOYMENT TAX 144 126 63.00 126 144 144
100-0111-545-000 TMRS EXPENSE 7,921 8,224 4,434.36 8,224 8,007 7,703
100-0112-545-000 HMO EXPENSE 6,396 4,363 2,643.81 4,363 7,995 8,314
100-0113-545-000 DENTAL BENEFITS 145 150 82.20 150 146 152
100-0114-545-000 LIFE INSURANCE 113 97 61.53 97 114 114
100-0115-545-000 WORKERS' COMPENSATION 1,137 1,180 1,180.06 1,180 1,138 1,095
100-0116-545-000 OTHER BENEFITS 112 108 61.48 108 112 112
100-0117-545-000 VISION INSURANCE 69 64 36.01 64 69 69
100-0118-545-000 CERTIFICATION PAY 900 407 106.66 407 900
100-0122-545-000 HSA CONTRIBUTION 2,868 3,729 2,002.57 3,729 2,868 2,868
Subtotal 65,866 66,583 35,686.67 66,583 67,610 65,809
100-0208-545-000 GAS AND OIL 2,400 2,000 1,025.35 2,000 2,000 2,000
100-0209-545-000 JANITORIAL SUPPLIES 200 200 8.65 200 200 200
100-0210-545-000 MISCELLANEOUS SUPPLIES 400 1,500 1,411.64 1,500 2,000 2,000
100-0213-545-000 OFFICE SUPPLIES 100 100 26.55 100 100 100
100-0219-545-000 UNIFORMS 1,500 1,500 858.56 1,500 1,500 1,500
100-0222-545-000 SAFETY 250 250 48.58 250 250 250
