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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PERMITS & INSPECTIONS (DEPT 570)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-570-000 SALARIES 236,493 241,098 178,072.11 241,098 245,614 252,981
100-0101-570-000 OVERTIME 1,025 1,000 248.83 1,000 1,025 1,025
100-0102-570-000 INCENTIVE PAY-LONGEVITY 5,500 5,500 4,963.00 5,500 5,215 5,215
100-0108-570-000 FICA EXPENSE 15,446 15,458 11,335.04 15,458 15,994 16,414
100-0109-570-000 MEDICARE EXPENSE 3,612 3,615 2,650.95 3,615 3,741 3,839
100-0110-570-000 UNEMPLOYMENT TAX 576 252 189.00 252 576 576
100-0111-570-000 TMRS EXPENSE 44,766 45,192 34,445.18 45,192 46,831 48,073
100-0112-570-000 HMO EXPENSE 22,531 20,870 16,050.97 20,870 28,164 29,290
100-0113-570-000 DENTAL BENEFITS 436 451 352.72 451 436 456
100-0114-570-000 LIFE INSURANCE 340 314 261.48 314 341 341
100-0115-570-000 WORKERS' COMPENSATION 1,013 1,037 1,037.06 1,037 1,049 1,076
100-0116-570-000 OTHER BENEFITS 2,935 2,875 2,286.37 2,875 2,935 2,935
100-0117-570-000 VISION INSURANCE 207 192 151.80 192 207 207
100-0118-570-000 CERTIFICATION PAY 1,200 600 475.00 600 1,200 1,200
100-0122-570-000 HSA CONTRIBUTION 8,049 4,613 3,998.68 4,613 8,050 8,050
100-0124-570-000 VACATION BUY BACK 2,310 1,785 1,785.00 1,785 2,310 2,310
Subtotal 346,439 344,852 258,303.19 344,852 363,688 373,988
100-0208-570-000 GAS AND OIL 2,000 1,500 1,685.39 1,500 2,500 2,500
100-0210-570-000 MISCELLANEOUS SUPPLIES 300 300 247.36 300 500 500
100-0213-570-000 OFFICE SUPPLIES 750 500 108.70 500 750 750
100-0214-570-000 POSTAGE 1,000 1,000 736.77 1,000 1,000 1,000
100-0215-570-000 PRINTING 1,500 1,500 76.20 1,500 1,500 1,500
100-0219-570-000 UNIFORMS 1,000 1,000 354.96 1,000 1,000 1,000
