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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
100-0590-545-000 FW RADIO TRUNKING 402 402 402.00 402 402 402
100-0597-545-000 HUMAN RESOURCE SERVICES 150 150 10.00 150 150 150
100-0599-545-000 OTHER SERVICES 50 100 72.60 100 100 100
Subtotal 7,940 8,440 4,163.86 8,440 8,782 8,782
100-0701-545-000 MINOR EQUIPMENT-TOOLS 1,000 1,000 259.61 1,000 1,000 1,000
100-0702-545-000 MINOR EQUIPMENT 500 500 359.99 500 700 700
100-0705-545-000 FURNITURE & FIXTURES 100 100 17.45 100 100 100
Subtotal 1,600 1,600 637.05 1,600 1,800 1,800
100-0806-545-000 VEHICLE AFTERMARKET 5,000 3,100 3,095.03 3,100
100-0860-545-000 VEHICLE LEASE PAYMENTS 10,250 9,800 8,158.99 9,800 10,700 10,100
Subtotal 15,250 12,900 11,254 12,900 10,700 10,100
Total Maintenance 98,156 97,741 56,520.22 97,741 97,542 95,121
