Page 282 - CityofLakeWorthFY26AdoptedBudget

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
100-0222-570-000 SAFETY 50 50 50 50 50
100-0295-570-000 SPECIAL EVENT SUPPLIES 500 205.70 500 500 500

Subtotal 6,600 6,350 3,415.08 6,350 7,800 7,800

100-0403-570-000 OTHER EQUIPMENT MAINT 100 100 100 100 100

100-0404-570-000 RADIO MAINTENANCE 600 600 270.19 600 600 600
100-0406-570-000 VEHICLE MAINTENANCE 1,000 1,000 145.96 1,000 1,000 1,000
100-0416-570-000 VEHICLE MAINTENANCE FEES 870 870 724.60 870 1,200 1,200

Subtotal 2,570 2,570 1,140.75 2,570 2,900 2,900

100-0513-570-000 FILING FEES - COUNTY 400 400 400 400 400

100-0518-570-000 INSURANCE-BLDG & GEN 110 150 149.36 150 145 145
100-0521-570-000 VEHICLE INSURANCE 2,400 2,116 2,116.00 2,116 2,421 2,421
100-0527-570-000 PUBLICATIONS 750 1,500 970.46 1,500 1,500 1,500

100-0531-570-000 SCHOOLS/DUES 1,500 1,500 887.97 1,500 3,000 3,000
100-0535-570-000 TELEPHONE 1,200 1,200 1,293.78 1,200 1,600 1,600
100-0537-570-000 TRAVEL/LODGING 500 500 500 750 750

100-0555-570-000 STORMWATER MANAGEMENT 100 100 100.00 100 100 100
100-0590-570-000 FW RADIO TRUNKING 402 804 804.00 804 804 804
100-0597-570-000 HUMAN RESOURCE SERVICES 75 75 75 75 75
100-0599-570-000 OTHER SERVICES 100 100 100 100 100

Subtotal 7,537 8,445 6,321.57 8,445 10,895 10,895

100-0610-570-000 MISCELLANEOUS 500 500

Subtotal 0 0 0.00 0 500 500