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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MUNICIPAL COURT (DEPT 555)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-555-000 SALARIES 136,333 141,597 98,972.19 141,597 152,761 191,982
100-0101-555-000 OVERTIME 775 1,000 2,331.88 1,000 775 775
100-0102-555-000 INCENTIVE PAY-LONGEVITY 2,000 2,293 2,292.52 2,293 791 791
100-0108-555-000 FICA EXPENSE 8,873 9,067 6,309.37 9,067 9,862 12,312
100-0109-555-000 MEDICARE EXPENSE 2,075 2,121 1,475.60 2,121 2,307 2,880
100-0110-555-000 UNEMPLOYMENT TAX 432 282 174.65 282 432 432
100-0111-555-000 TMRS EXPENSE 23,302 23,762 18,429.50 23,762 26,491 35,939
100-0112-555-000 HMO EXPENSE 15,223 13,353 9,441.79 13,353 19,028 28,105
100-0113-555-000 DENTAL BENEFITS 291 301 214.19 301 291 456
100-0114-555-000 LIFE INSURANCE 227 207 153.78 207 227 340
100-0115-555-000 WORKERS' COMPENSATION 272 286 286.09 286 303 380
100-0116-555-000 OTHER BENEFITS 2,824 2,759 2,190.89 2,759 2,824 2,935
100-0117-555-000 VISION INSURANCE 138 128 92.55 128 138 207
100-0118-555-000 CERTIFICATION PAY 187.50
100-0122-555-000 HSA CONTRIBUTION 6,384 5,548 4,704.93 5,548 6,384 6,384
100-0124-555-000 VACATION BUY BACK 1,400 1,400 1,399.98 1,400 1,826 1,826
Subtotal 200,549 204,104 148,657.41 204,104 224,440 285,744
100-0210-555-000 MISCELLANEOUS SUPPLIES 100 300 117.31 300 300 300
100-0213-555-000 OFFICE SUPPLIES 200 200 90.63 200 200 200
100-0214-555-000 POSTAGE 4,000 6,000 5,774.41 6,000 5,000 5,000
100-0215-555-000 PRINTING 1,800 1,800 886.20 1,800 1,500 1,500
100-0219-555-000 UNIFORMS 150 150 150 200 200
100-0295-555-000 SPECIAL EVENT SUPPLIES 1,000 1,000 816.14 1,000 1,000 1,000
Subtotal 7,250 9,450 7,684.69 9,450 8,200 8,200
