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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
100-0860-570-035 VEHICLE LEASE PAYMENTS 11,075 11,015 9,179.00 11,015 12,000 11,400
Subtotal 11,075 11,015 9,179.00 11,015 12,000 11,400
Total Code Compliance 122,490 120,534 77,513.78 120,534 130,188 131,726
