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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PRMTS & INSP-PLANNING & ZONING (DEPT 570 PROGRAM 020)
(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) 93,878 99,614 99,815 103,144 105,829 104,381 108,528
SUPPLIES (200 SERIES) 619 425 536 544 1,500 1,600 1,750
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES)
SERVICES (500 SERIES) 6,174 1,736 2,674 1,860 4,475 3,971 4,825
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES)
CAPITAL (800 SERIES) 170
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 100,841 101,775 103,025 105,548 111,804 109,952 115,103
Positions funded - 1 full time
