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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ANIMAL CONTROL (DEPT 560)
(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) 126,348 137,167 152,956 211,514 223,001 221,451 233,925
SUPPLIES (200 SERIES) 8,767 10,914 10,815 12,675 15,100 14,350 16,050
FACILITIES MAINT (300 SERIES) 6,889 1,467 4,526 4,854 6,000 18,944 7,000
VEHICLE/EQUIP MAINT (400 SERIES) 9,714 2,446 4,314 7,881 5,100 6,217 7,380
SERVICES (500 SERIES) 14,820 16,271 18,260 21,327 28,782 26,272 28,584
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 1,156 629 779 1,195 2,000 1,500 1,500
CAPITAL (800 SERIES) 12,650 23,760 16,316 61,346 38,100 42,900 32,500
VEHICLE LEASE PYMT GASB 87 ADJ (17,905) (14,515) (24,161)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 180,344 174,749 193,451 296,631 318,083 331,634 326,939
Positions funded - 3 full time
