Page 335 - 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
200-0219-720-000 UNIFORMS 1,200 1,200 815.48 1,200 1,200 1,200
200-0222-720-000 SAFETY 750 750 104.02 750 750 750
200-0295-720-000 SPECIAL EVENT SUPPLIES 150 150 40.34 150 150 150

Subtotal 8,200 7,900 2,801.58 7,900 8,200 8,200

200-0300-720-000 BUILDING MAINTENANCE 100 100 100 100 100
200-0307-720-000 SEWER LINE MAINTENANCE 5,000 5,000 3,018.28 5,000 5,000 5,000

Subtotal 5,100 5,100 3,018.28 5,100 5,100 5,100

200-0403-720-000 OTHER EQUIPMENT MAINT 10,000 15,000 15,413.50 15,000 10,000 10,000
200-0404-720-000 RADIO MAINTENANCE 300 300 141.29 300 300 300

200-0407-720-000 LIFT STATION EQUIP MAINT 30,000 30,000 7,163.73 30,000 30,000 30,000

Subtotal 40,300 45,300 22,718.52 45,300 40,300 40,300

200-0502-720-000 COMPUTER SOFTWARE-CONTRACTS 1,850 1,720.00 1,850 1,850
200-0512-720-000 EQUIP RENTAL/LEASES 5,000 5,000 5,000 5,000 5,000
200-0516-720-000 FT WORTH SEWER CHARGES 807,000 750,000 443,976.23 750,000 800,000 800,000

200-0518-720-000 GENERAL INSURANCE 6,500 5,467 5,466.42 5,467 5,696 5,696
200-0528-720-000 LEGAL NOTICES 752.21
200-0531-720-000 SCHOOLS/DUES 2,000 2,000 319.71 2,000 2,000 2,000

200-0535-720-000 TELEPHONE 400 400 460.10 400 400 400