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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
100-0402-575-000 OFFICE EQUIPMENT MAINT 750 500 500 500 500
Subtotal 750 500 0.00 500 500 500
100-0502-575-000 COMP SOFTWARE-CONTRACTS 493,000 550,000 395,868.57 550,000 575,000 590,950
100-0503-575-000 CONTRACT SERVICES 95,000 115,000 54,780.00 115,000 115,000 115,000
100-0512-575-000 EQUIP RENTAL COPY MACHINES 80,000 80,000 37,875.60 80,000 80,000 80,000
100-0518-575-000 LIABILITY INSURANCE 1,500 2,004 1,933.21 2,004 2,491 2,491
100-0531-575-000 SCHOOL/DUES 1,000 1,000 612.62 1,000 1,200 1,200
100-0535-575-000 TELEPHONE/INTERNET 92,000 81,944 88,674.93 81,944 90,000 90,000
100-0537-575-000 TRAVEL/LODGING 1,200 200 200 1,000 1,000
100-0599-575-000 OTHER SERVICES 100 100 100 100 100
Subtotal 763,800 830,248 579,744.93 830,248 864,791 880,741
100-0700-575-000 MINOR EQUIPMENT-OFFICE 750 750 43.79 750 200 200
100-0702-575-000 MINOR EQUIPMENT 56.96 100 100
100-0705-575-000 FURNITURE & FIXTURES 100 169.97 100 100 100
100-0715-575-000 MINOR HARDWARE REPLACEMENT 3,500 3,500 1,048.34 3,500 4,000 4,000
Subtotal 4,250 4,350 1,319.06 4,350 4,400 4,400
100-0800-575-000 BUILDING MAINTENANCE 1,000 1,000 1,000 1,000 1,000
100-0801-575-001 COMPUTER HARDWARE 157,000 150,000 140,916.98 150,000 150,000 150,000
100-0802-575-000 EQUIPMENT 15,000 15,000 4,240.15 15,000 10,000 10,000
Subtotal 173,000 166,000 145,157.13 166,000 161,000 161,000
Total Information Technology 1,057,999 1,115,689 807,897.71 1,115,689 1,151,554 1,170,563
