Page 11 - Lakeside FY19 Adopted Budget

Police Expense

Department Account / Description Amount
Police 100-24- 6110 Salaries & Wages 454,348

Police 100-24- 6111 Hourly Overtime 10,000
Police 100-24- 6113 Salary for On Duty on Holidays 10,976
Police 100-24- 6239 Dental & Vision Insurance 2,336
Police 100-24- 6241 Health Insurance 58,117
Police 100-24- 6242 Life Insurance 262
Police 100-24- 6243 TMRS Employer 37,659

Police 100-24- 6244 Workers Compensation 21,960
Police 100-24- 6245 Medicare 6,733
Police 100-24- 6246 Social Security 28,960
Police 100-24- 6247 TWC State Unemployment 1,656
Police 100-24- 6415 Police Radar/Radio M&R 6,300
Police 100-24- 6460 Police Cars M & R 10,000
Police 100-24- 6462 Gas & Oil 15,000

Police 100-24- 6470 Property & Liability Insurance 6,250
Police 100-24- 6471 Cell Phones 4,500
Police 100-24-6472 Police Motorcycle Lease 4,200
Police 100-24- 6484 Travel & Schools 4,500
Police 100-24- 6486 Subscriptions & Memberships 5,000

Police 100-24- 6489 Pre-Employment Testing 650
Police 100-24- 6497 Police Car 33,300
Police 100-24- 6499 Uniforms 4,000
Police 100-24- 6630 Equipment 15,000
Police 100-24- 6824 EMC 250
Police 100-24- 6827 Dispatch & Jail Services 50,000
Police 100-24- 6829 Prisoner: Jail Fees & Food 400
Police 100-24- 6830 Lab & Hospital Fees 500

Police Expenses 792,687

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