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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
100-0245-560-000 ANIMAL CARE SUPPLIES 650 650 606.30 650 1,000 1,000
100-0295-560-000 SPECIAL EVENT SUPPLIES 1,000 750 52.50 750 1,000 1,000
Subtotal 15,100 14,350 8,850.73 14,350 16,050 16,050
100-0300-560-000 BUILDING MAINTENANCE 6,000 10,000 7,836.04 10,000 6,000 6,000
100-0320-560-000 LANDSCAPING MAINTENANCE 8,944 8,943.26 8,944 1,000 1,000
Subtotal 6,000 18,944 16,779.30 18,944 7,000 7,000
100-0400-560-000 EQUIPMENT RENTAL 100 100 100 100 100
100-0403-560-000 EQUIPMENT MAINTENANCE 200 200 200 200 200
100-0404-560-000 RADIO MAINTENANCE 750 750 1,004.28 750 750 750
100-0406-560-000 VEHICLE MAINTENANCE 2,500 3,500 3,576.43 3,500 4,500 4,500
100-0416-560-000 VEHICLE MAINTENANCE FEES 1,550 1,667 1,371.07 1,667 1,900 1,830
Subtotal 5,100 6,217 5,951.78 6,217 7,450 7,380
100-0518-560-000 INSURANCE-BLDG & GEN 2,100 1,777 1,776.76 1,777 1,812 1,812
100-0521-560-000 VEHICLE INSURANCE 6,100 3,291 3,291.00 3,291 3,766 3,766
100-0528-560-000 LEGAL NOTICES 200 200 200 200 200
100-0530-560-000 JANITORIAL SERVICES 350 300 134.13 300 300 300
100-0531-560-000 SCHOOLS/DUES 1,000 1,000 565.88 1,000 1,500 1,500
100-0535-560-000 TELEPHONE 2,300 2,000 1,059.15 2,000 2,000 2,000
100-0537-560-000 TRAVEL/LODGING 500 500 500 500 500
100-0538-560-000 UTILITIES-ELECTRIC 7,615 8,000 4,772.17 8,000 8,400 8,400
100-0539-560-000 VETERINARIAN SERVICE 1,000 1,000 1,000 1,000 1,000
100-0546-560-000 UTILITIES-WTR/SWR 2,590 2,750 1,930.90 2,750 3,163 3,163
100-0547-560-000 UTILITIES-GAS 2,925 2,950 2,697.38 2,950 3,245 3,245
