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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
                                  100-0702-570-000 MINOR EQUIPMENT                                             400               400            452.46                400               400               400

                                                                                        Subtotal               400               400            452.46                400               400               400



                                  100-0860-570-000 VEHICLE LEASE PAYMENTS                                   13,075            13,075        10,889.40             13,075            20,550             19,300


                                                                                        Subtotal            13,075            13,075        10,889.40             13,075            20,550             19,300




                                                 Total Permits & Inspections                              376,621           375,692           280,522            375,692           406,733           415,783
   281   282   283   284   285   286   287   288   289   290   291