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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ANIMAL CONTROL (DEPT 560)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-560-000 SALARIES 145,221 144,995 108,033.29 144,995 144,665 149,000
100-0101-560-000 OVERTIME 1,550 1,550 338.42 1,550 1,550 1,550
100-0102-560-000 INCENTIVE PAY-LONGEVITY 1,008 1,008 1,008.00 1,008 1,176 1,176
100-0108-560-000 FICA EXPENSE 9,343 9,333 6,846.98 9,333 9,320 9,588
100-0109-560-000 MEDICARE EXPENSE 2,185 2,183 1,601.31 2,183 2,180 2,243
100-0110-560-000 UNEMPLOYMENT TAX 576 252 189.00 252 576 576
100-0111-560-000 TMRS EXPENSE 27,365 27,418 20,912.19 27,418 27,562 28,358
100-0112-560-000 HMO EXPENSE 18,475 17,879 13,689.40 17,879 23,094 24,016
100-0113-560-000 DENTAL BENEFITS 436 451 353.67 451 436 456
100-0114-560-000 LIFE INSURNACE 340 313 256.30 313 341 341
100-0115-560-000 WORKERS' COMPENSATION 4,538 4,685 4,684.56 4,685 4,527 4,657
100-0116-560-000 OTHER BENEFITS 335 375 286.37 375 335 335
100-0117-560-000 VISION INSURANCE 207 192 152.19 192 207 207
100-0118-560-000 CERTIFICATION PAY 1,500 2,500 1,662.50 2,500 1,500 1,500
100-0122-560-000 HSA CONTRIBUTION 8,502 6,897 5,817.32 6,897 8,502 8,502
100-0124-560-000 VACATION BUY BACK 519 519 518.20 519 519 519
100-0126-560-000 SICK BUY BACK 901 901 900.80 901 901 901
Subtotal 223,001 221,451 167,250.50 221,451 227,391 233,925
100-0208-560-000 GAS AND OIL 7,000 7,000 5,803.60 7,000 7,500 7,500
100-0209-560-000 JANITORIAL SUPPLIES 600 600 452.03 600 700 700
100-0210-560-000 MISCELLANEOUS SUPPLIES 3,000 2,500 1,315.03 2,500 3,000 3,000
100-0213-560-000 OFFICE SUPPLIES 250 250 19.44 250 250 250
100-0214-560-000 POSTAGE 150 150 47.44 150 150 150
100-0215-560-000 PRINTING 300 300 300 300 300
100-0219-560-000 UNIFORMS 2,000 2,000 554.39 2,000 2,000 2,000
100-0222-560-000 SAFETY 150 150 150 150 150
