Page 27 - CityofLakeWorthFY26AdoptedBudget

Capital Requests:
The following capital requests were submitted for the Fiscal Year 2025 -2026

budget.

Municipal Court - 1 Part time position- $23,000
Police Department - Brazos Ticket Writers and Associated Equipment - $18,500

Balanced General Fund Budget

Importantly, even with these key investments in compensation and rising benefit costs,

the General Fund remains structurally balanced. Expected revenues exceed planned
expenditures by $93,743, ensuring a balanced operating budget without the use of

reserves. This positive margin reflects careful planning and fiscal restraint, providing

the City with flexibility for potential mid-year adjustments or emerging priorities.

Summary

This budget reflects a balanced and sustainable approach to service delivery,

emphasizing financial stewardship, organizational stability, and alignment with
community priorities. By holding expenditures below previous levels, maintaining

strong reserves, and responsibly managing staffing, the City of Lake Worth remains

well-positioned to respond to future challenges while delivering the high-quality
services its residents expect and deserve.