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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-INFORMATION TECHNOLOGY (DEPT 575)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0100-575-000 SALARIES 70,260 71,339 52,673.24 71,339 72,094 74,254
100-0101-575-000 OVERTIME 5,100 5,100 407.23 5,100 5,100 5,100
100-0102-575-000 INCENTIVE PAY-LONGEVITY 294 294
100-0108-575-000 FICA EXPENSE 4,848 4,692 3,043.91 4,692 4,981 5,096
100-0109-575-000 MEDICARE EXPENSE 1,134 1,097 711.88 1,097 1,165 1,192
100-0110-575-000 UNEMPLOYMENT TAX 144 63 63.00 63 144 144
100-0111-575-000 TMRS EXPENSE 14,200 14,260 10,274.49 14,260 14,731 15,073
100-0112-575-000 HMO EXPENSE 8,135 6,861 5,456.06 6,861 10,169 10,575
100-0113-575-000 DENTAL BENEFITS 145 150 117.89 150 146 152
100-0114-575-000 LIFE INSURANCE 113 105 87.90 105 114 114
100-0115-575-000 WORKERS' COMPENSATION 151 161 160.93 161 156 159
100-0116-575-000 OTHER BENEFITS 112 125 95.48 125 112 112
100-0117-575-000 VISION INSURANCE 69 64 50.73 64 69 69
100-0118-575-000 CERTIFICATION PAY 600 300 237.50 300 600 600
100-0119-575-000 AUTO ALLOWANCE 900 900 675.00 900 900 900
100-0122-575-000 HSA CONTRIBUTION 7,749 7,035 5,853.41 7,035 7,749 7,749
100-0124-575-000 VACATION BUY BACK 1,339 1,339 1,338.80 1,339 1,339 1,339
Subtotal 114,999 113,591 81,247.45 113,591 119,863 122,922
100-0210-575-000 MISCELLANEOUS SUPPLIES 700 500 300.80 500 500 500
100-0213-575-000 OFFICE SUPPLIES 200 200 58.40 200 200 200
100-0214-575-000 POSTAGE 100 100 52.44 100 100 100
100-0219-575-000 UNIFORMS 200 200 200 200 200
100-0295-575-000 SPECIAL EVENT SUPPLI 17.50
Subtotal 1,200 1,000 429 1,000 1,000 1,000
