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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
100-0548-560-000 STORMWATER UTILITY FEE 98 98 65.44 98 98 98
100-0590-560-000 FW RADIO TRUNKING 804 1,206 1,206.00 1,206 1,400 1,400
100-0597-560-000 HUMAN RESOURCE SERVICES 200 200 200 200 200
100-0599-560-000 OTHER SERVICES 1,000 1,000 1,000 1,000 1,000
Subtotal 28,782 26,272 17,498.81 26,272 28,584 28,584
100-0702-560-000 MINOR EQUIPMENT-SHELTER 2,000 1,500 119.97 1,500 1,500 1,500
Subtotal 2,000 1,500 119.97 1,500 1,500 1,500
100-0802-560-000 EQUIPMENT 2,500 2,000 2,000 2,000 2,000
100-0803-560-000 EQUIP/IMPRV-QUARANTINE 600 600 600 600 600
100-0806-560-000 VEHICLE AFTERMARKET 3,500 10,475 6,475.00 10,475
100-0820-560-000 DONATION EXPENDITURE 600 600
100-0860-560-000 VEHICLE LEASE PAYMENTS 31,500 29,225 24,086.02 29,225 30,000 29,900
Subtotal 38,100 42,900 30,561.02 42,900 32,600 32,500
Total Animal Control 318,083 331,634 247,012.11 331,634 320,575 326,939
