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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
100-0403-570-035 OTHER EQUIPMENT MAINT 100 100 100 100 100
100-0404-570-035 RADIO MAINTENANCE 300 300 135.09 300 300 300
100-0406-570-035 VEHICLE MAINTENANCE 700 700 700 700 700
100-0416-570-035 VEHICLE MAINTENANCE FEES 675 657 547.00 657 750 680
Subtotal 1,775 1,757 682.09 1,757 1,850 1,780
100-0503-570-035 CONTRACT SERVICES 1,000 1,000 475.00 1,000 1,000 1,000
100-0513-570-035 FILING FEES - COUNTY 1,000 750 60.00 750 750 750
100-0518-570-035 INSURANCE-BLDG & GEN 50 36 36.04 36 35 35
100-0521-570-035 VEHICLE INSURANCE 1,200 1,270 1,270.00 1,270 1,454 1,454
100-0528-570-035 LEGAL NOTICES 1,000 750 750 750 750
100-0531-570-035 SCHOOL/DUES 750 750 593.82 750 1,500 1,500
100-0535-570-035 TELEPHONE 550 600 646.89 600 600 600
100-0537-570-035 TRAVEL/LODGING 500 400 4.00 400 500 500
100-0575-570-035 COMMUNITY CLEAN-UP 6,000 6,000 1,609.98 6,000 6,000 6,000
100-0576-570-035 CODE COMPLIANCE INITIATIVE 364.42
100-0581-570-035 CODE DEMOS/ABATEMENT 10,000 10,000 10,000 15,000 15,000
100-0590-570-035 FW RADIO TRUNKING 402 402 402.00 402 402 402
100-0597-570-035 HUMAN RESOURCE SERVICES 150 150 150 150 150
100-0599-570-035 OTHER SERVICES 350 300 10.50 300 300 300
Subtotal 22,952 22,408 5,472.65 22,408 28,441 28,441
100-0702-570-035 MINOR EQUIPMENT-OTHER 200 200 200 200 200
Subtotal 200 200 0.00 200 200 200
