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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PERMITS & INSPECTIONS (DEPT 570)
(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) 273,560 316,269 314,524 331,152 346,439 344,852 373,988
SUPPLIES (200 SERIES) 5,052 4,573 4,183 3,983 6,600 6,350 7,800
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES) 2,113 1,602 1,205 1,080 2,570 2,570 2,900
SERVICES (500 SERIES) 3,966 5,332 5,365 5,082 7,537 8,445 10,895
MISCELLANEOUS (600 SERIES) 500
EQUIPMENT (700 SERIES) 170 212 224 40 400 400 400
CAPITAL (800 SERIES) 8,527 14,508 13,177 16,805 13,075 13,075 19,300
VEHICLE LEASE PYMT GASB 87 ADJ (4,520) (18,444) (24,913)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 293,388 337,976 320,234 333,229 376,621 375,692 415,783
Positions funded - 3 full time
