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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
SEWER DEPARTMENT (DEPT 720)
(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) 69,191 74,898 80,005 83,564 87,624 86,511 89,090
GASB 68 TOTALS (100 SERIES) (3,406) 3,722 11,208 11,300
SUPPLIES (200 SERIES) 5,087 4,996 3,053 4,983 8,200 7,900 8,200
FACILITIES MAINT (300 SERIES) 1,827 2,076 30,631 5,262 5,100 5,100 5,100
VEHICLE/EQUIP MAINT (400 SERIES) 12,188 13,883 34,136 25,142 40,300 45,300 40,300
SERVICES (500 SERIES) 603,546 656,194 708,991 828,566 873,082 811,199 865,282
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 2,035 449 1,266 973 2,600 2,600 2,600
CAPITAL (800 SERIES)
TRNS OUT/DEPREC (900 SERIES) 331,954 337,376 334,074 365,372
TOTAL EXPENSES 1,022,422 1,093,594 1,203,364 1,325,162 1,016,906 958,610 1,010,572
Positions funded - 1 full time
