Page 290 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
GENERAL FUND-PRMTS & INSP-PLANNING & ZONING (DEPT 570 PROGRAM 020)

Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted

Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-570-020 SALARIES 71,966 71,862 53,543.13 71,862 69,619 71,705
100-0101-570-020 OVERTIME 750 750 750 750 750
100-0102-570-020 INCENTIVE PAY-LONGEVITY 2,121 2,121 2,121.00 2,121 2,205 2,205

100-0108-570-020 FICA EXPENSE 4,723 4,707 3,515.30 4,707 4,583 4,712
100-0109-570-020 MEDICARE EXPENSE 1,105 1,101 822.13 1,101 1,072 1,102
100-0110-570-020 UNEMPLOYMENT TAX 144 63 63.00 63 144 144

100-0111-570-020 TMRS EXPENSE 13,833 13,750 10,568.95 13,750 13,555 13,938
100-0112-570-020 HMO EXPENSE 9,261 8,100 6,393.40 8,100 11,576 12,038
100-0113-570-020 DENTAL BENEFITS 145 150 117.37 150 146 152

100-0114-570-020 LIFE INSURANCE 113 106 87.90 106 114 114
100-0115-570-020 WORKERS' COMPENSATION 148 143 143.05 143 143 148
100-0116-570-020 OTHER BENEFITS 112 125 95.48 125 112 112

100-0117-570-020 VISION INSURANCE 69 64 50.52 64 69 69
100-0124-570-020 VACATION BUY BACK 1,339 1,339 1,338.80 1,339 1,339 1,339

Subtotal 105,829 104,381 78,860.03 104,381 105,427 108,528

100-0210-570-020 MISCELLANEOUS SUPPLIES 300 250 172.95 250 300 300
100-0213-570-020 OFFICE SUPPLIES 250 200 5.99 200 250 250
100-0214-570-020 POSTAGE 600 600 267.29 600 600 600

100-0215-570-019 PRINTING 350 300 300 350 350
100-0295-570-020 SPECIAL EVENT SUPPLIES 250 218.63 250 250 250

Subtotal 1,500 1,600 664.86 1,600 1,750 1,750