Page 294 - CityofLakeWorthFY26AdoptedBudget
P. 294
CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PRMTS & INSP-CODE COMPLIANCE (DEPT 570 PROGRAM 035)
(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) 64,528 75,809 77,528 83,288 82,054 86,605
SUPPLIES (200 SERIES) 556 3,072 2,502 2,367 3,200 3,100 3,300
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES) 349 638 1,082 1,775 1,757 1,780
SERVICES (500 SERIES) 3,934 24,687 6,748 7,604 22,952 22,408 28,441
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 49 25 200 200 200
CAPITAL (800 SERIES) 2,688 5,376 11,171 11,075 11,015 11,400
VEHICLE LEASE PYMT GASB 87 ADJ (5,377) (24,192) (56,004)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 4,490 89,996 66,881 43,773 122,490 120,534 131,726
Positions funded - 1 full time
