Page 332 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
SEWER DEPARTMENT (DEPT 720)

Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted

Number Description Budget Budget Total of 09/30/25 Request Budget
200-0100-720-000 SALARIES 55,008 54,959 40,956.72 54,959 53,208 54,802
200-0102-720-000 INCENTIVE PAY-LONGEVITY 1,200 966 966.00 966 1,050 1,050
200-0108-720-000 FICA EXPENSE 3,649 3,655 2,753.61 3,655 3,259 3,609

200-0109-720-000 MEDICARE EXPENSE 853 855 643.96 855 826 844
200-0110-720-000 UNEMPLOYMENT TAX 144 63 63.00 63 144 144
200-0111-720-000 TMRS EXPENSE 10,688 10,683 8,277.80 10,683 10,436 10,674

200-0112-720-000 HMO EXPENSE 6,396 5,538 4,143.84 5,538 7,996 8,314
200-0113-720-000 DENTAL BENEFITS 145 146 108.14 146 146 152
200-0114-720-000 LIFE INSURANCE 113 102 80.50 102 114 114

200-0115-720-000 WORKERS' COMPENSATION 3,731 3,845 3,844.21 3,845 3,608 3,690
200-0116-720-000 OTHER BENEFITS 112 125 95.48 125 112 112
200-0117-720-000 VISION INSURANCE 69 62 46.57 62 69 69

200-0118-720-000 CERTIFICATION PAY 600 1,100 662.50 1,100 600 600
200-0122-720-000 HSA CONTRIBUTION 2,868 2,364 1,806.51 2,364 2,868 2,868
200-0124-720-000 VACATION BUY BACK 1,024 1,024 1,023.20 1,024 1,024 1,024
200-0126-720-000 SICK BUY BACK 1,024 1,024 1,023.20 1,024 1,024 1,024

Subtotal 87,624 86,511 66,495.24 86,511 86,484 89,090

200-0201-720-000 CHEMICALS 5,000 5,000 1,658.50 5,000 5,000 5,000

200-0209-720-000 JANITORIAL SUPPLIES 200 200 8.65 200 200 200
200-0210-720-000 MISCELLANEOUS SUPPLIES 800 500 153.71 500 800 800

200-0213-720-000 OFFICE SUPPLIES 100 100 20.88 100 100 100