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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PRMTS & INSP-CODE COMPLIANCE (DEPT 570 PROGRAM 035)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-570-035 SALARIES 56,314 56,226 41,892.90 56,226 56,098 57,779
100-0101-570-035 OVERTIME 2,100 2,000 390.69 2,000 2,100 2,100
100-0108-570-035 FICA EXPENSE 3,622 3,597 2,590.62 3,597 3,629 3,696
100-0109-570-035 MEDICARE EXPENSE 847 841 605.86 841 849 865
100-0110-570-035 UNEMPLOYMENT TAX 144 63 63.00 63 144 144
100-0111-570-035 TMRS EXPENSE 10,607 10,535 7,868.64 10,535 10,734 10,932
100-0112-570-035 HMO EXPENSE 4,742 4,333 3,458.23 4,333 5,928 6,164
100-0113-570-035 DENTAL BENEFITS 145 150 118.80 150 146 152
100-0114-570-035 LIFE INSURANCE 113 102 80.50 102 114 114
100-0115-570-035 WORKERS' COMPENSATION 240 251 250.32 251 241 245
100-0116-570-035 OTHER BENEFITS 112 125 95.48 125 112 112
100-0117-570-035 VISION INSURANCE 69 64 51.10 64 69 69
100-0122-570-035 HSA CONTRIBUTION 4,233 3,767 3,152.68 3,767 4,233 4,233
Subtotal 83,288 82,054 60,618.82 82,054 84,397 86,605
100-0208-570-035 GAS AND OIL 1,200 1,200 767.84 1,200 1,200 1,200
100-0210-570-035 MISCELLANEOUS SUPPLIES 200 200 200 200 200
100-0213-570-035 OFFICE SUPPLIES 100 100 12.69 100 100 100
100-0214-570-035 POSTAGE 600 600 630.73 600 600 600
100-0215-570-035 PRINTING 300 300 132.46 300 300 300
100-0219-570-034 UNIFORMS 800 600 600 800 800
100-0295-570-035 SPECIAL EVENT SUPPLIES 100 17.50 100 100 100
Subtotal 3,200 3,100 1,561.22 3,100 3,300 3,300
