Page 336 - 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
200-0538-720-000 UTILITIES-ELECTRIC 42,000 40,000 31,841.76 40,000 42,000 42,000
200-0540-720-000 SEWER SAMPLES 7,000 7,000 2,964.00 7,000 7,000 7,000
200-0546-720-000 UTILITIES-WTR/SWR 25 25 7.07 25 29 29

200-0548-720-000 STORMWATER UTILITY FUND 55 55 33.68 55 55 55
200-0590-720-000 FW RADIO TRUNKING 402 402 402.00 402 402 402
200-0597-720-000 HUMAN RESOURCE SERVICES 150 150 10 150 150 150

200-0599-720-000 OTHER SERVICES 700 700 47.10 700 700 700

Subtotal 873,082 811,199 488,000.28 811,199 865,282 865,282

200-0701-720-000 MINOR TOOLS 1,000 1,000 501.54 1,000 1,000 1,000
200-0702-720-000 MINOR EQUIPMENT 1,500 1,500 472.00 1,500 1,500 1,500
200-0703-720-000 MINOR EQUIPMENT-OTHER 58.95

200-0704-720-000 FURNITURE & FIXTURES 100 100 100 100 100

Subtotal 2,600 2,600 1,032.49 2,600 2,600 2,600

Total Sewer 1,016,906 958,610 584,066 958,610 1,007,966 1,010,572