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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
100-0295-545-001 SPECIAL EVENT SUPPLIES 150 150 40.34 150 150 150
100-0296-545-000 SEASONAL DECOR 100 100 100 100 100
Subtotal 5,100 5,800 3,419.67 5,800 6,300 6,300
100-0300-545-000 BUILDING MAINTENANCE 400 400 168.49 400 400 400
Subtotal 400 400 168.49 400 400 400
100-0403-545-000 OTHER EQUIPMENT MAINT 50 50 50 50 50
100-0404-545-000 RADIO MAINTENANCE 300 300 141.29 300 200 200
100-0406-545-000 VEHICLE MAINTENANCE 1,000 1,000 492.14 1,000 1,000 1,000
100-0416-545-000 VEHICLE MAINTENANCE FEES 650 668 557.03 668 700 680
Subtotal 2,000 2,018 1,190.46 2,018 1,950 1,930
100-0506-545-000 DISPOSAL SERVICES 200 200 200 200 200
100-0518-545-000 INSURANCE-BLDG & GEN 150 170 169.96 170 165 165
100-0521-545-000 VEHICLE INSURANCE 1,200 1,020 1,020.00 1,020 1,167 1,167
100-0530-545-000 JANITORIAL SERVICES 400 400 298.85 400 400 400
100-0531-545-000 SCHOOLS/DUES 1,500 1,500 38.62 1,500 1,500 1,500
100-0535-545-000 TELEPHONE 850 850 376.89 850 850 850
100-0538-545-000 UTILITIES-ELECTRIC 2,715 3,325 1,530.83 3,325 3,492 3,492
100-0546-545-000 UTILITIES-WTR/SWR 50 50 24.64 50 58 58
100-0547-545-000 UTILITIES-GAS 250 250 204.11 250 275 275
100-0548-545-000 STORMWATER UTILITY FEE 23 23 15.36 23 23 23
