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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-INFORMATION TECHNOLOGY (DEPT 575)
(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) 71,278 68,143 101,428 107,723 114,999 113,591 122,922
SUPPLIES (200 SERIES) 283 454 1,755 1,355 1,200 1,000 1,000
FACILITIES MAINT (300 SERIES)
VEHICLE/EQUIP MAINT (400 SERIES) 393 750 500 500
SERVICES (500 SERIES) 381,508 411,389 447,475 534,515 763,800 830,248 880,741
SBITA PYMTS GASB 96 ADJ (33,718) (116,850)
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 3,568 2,431 2,910 2,372 4,250 4,350 4,400
CAPITAL (800 SERIES) 73,046 42,835 83,579 32,996 173,000 166,000 161,000
IT LEASE PYMTS GASB 87 ADJ (56,004)
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 529,683 525,252 603,822 506,107 1,057,999 1,115,689 1,170,563
Positions funded - 1 full time
SBITA-Software Based Information Technology Agreements
