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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MUNICIPAL COURT (DEPT 555)
(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) 178,914 201,975 175,385 187,971 200,549 204,104 285,744
SUPPLIES (200 SERIES) 7,005 6,644 5,559 6,688 7,250 9,450 8,200
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES) 97 200 200 200
SERVICES (500 SERIES) 63,497 66,336 51,116 50,017 57,415 57,127 60,790
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 15 38 270 400 750 845
CAPITAL (800 SERIES)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 249,416 274,970 232,194 244,946 265,814 271,631 355,779
Positions funded - 2 full time, 1 part time
