Page 70 - CityofLakeWorthFY26AdoptedBudget
P. 70

CITY OF LAKE WORTH

                                                 APPROVED POSITIONS

                                                       FY 2025/2026


                                                    Totals                                                 Totals
                                               Program   Dept                                        Program    Dept
           Senior Center                                         Water Administration
            1 Community Activities Assistant                       1 Utility Billing Clerk
                                     Senior Center Total   1                        Water Administration Total   1
           Municipal Court                                       Water Supply
            1 Muni Ct Director/Cust Svc Mgr                        1 Public Works Superintendent
            1 Municipal Court Clerk                                1 Water Tech I/II
            1 Part Time Municipal Court Clerk                                               Water Supply Total   2
                                   Municipal Court Total   3     Water Distribution
           Animal Control                                          3 Water Tech I/II

            3 Animal Control Officer                                                   Water Distribution Total  3
                                    Animal Control Total   3     Sewer
           Building Development                                    1 Water Tech I/II
           Permits & Inspections                                                                   Sewer Total   1
            1 Director of Building Development                   Crime Control & Prevention
            1 Building Inspector                                 Police Operations
            1 Permit Clerk                        3                1 Detective
           Planning & Zoning                                       1 City Marshall
            1 P & Z Administrator                 1                3 Patrol Officer
           Code Complaince                                         2 K-9 Officer
            1 Code Compliance Officer             1                1 Records Technician                  8
                             Building Development Total    5     School Resource Program
            1 Help Desk Technician                                 1 Sergeant
                            Information Technology Total   1       1 School Resource Officer             2
                                                                               Crime Control & Prevention Total  10

           (a) 1 position not funded


                     Approved Positions by Fund                            Budgeted Positions by Fund


                       General Fund        99                                 General Fund        98
                   Water/Sewer Fund         7                            Water/Sewer Fund          7
                             CCPD          10                                       CCPD          10
                               Total      116                                        Total      115
   65   66   67   68   69   70   71   72   73   74   75