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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
WATER SUPPLY (DEPT 700)
(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) 166,813 177,606 191,648 191,583 203,036 198,437 206,511
GASB 68 TOTALS (100 SERIES) (10,820) 9,508 27,646 27,120
SUPPLIES (200 SERIES) 11,411 16,815 17,106 18,938 23,200 22,700 22,700
FACILITIES MAINT (300 SERIES) 47 121 117 200
VEHICLE/EQUIP MAINT (400 SERIES) 8,695 14,332 12,660 16,394 14,200 14,400 20,000
SERVICES (500 SERIES) 542,266 657,600 675,081 597,477 772,006 723,154 771,348
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 158 160 35 209 3,150 3,150 3,150
CAPITAL (800 SERIES)
TRNS OUT/DEPREC (900 SERIES) 12,422 13,185 8,233 5,021
TOTAL EXPENSES 730,992 889,327 932,409 856,859 1,015,792 961,841 1,023,709
Positions funded - 2 full time
