Page 7 - Lakeside FY19 Adopted Budget
P. 7
Administration
Expense
Department Account / Description Amount
Administration 100-11- 6110 Salaries & Wages 69,431
Administration 100-11- 6111 Hourly Overtime 500
Administration 100-11- 6239 Dental & Vision Insurance 427
Administration 100-11- 6241 Health Insurance 10,618
Administration 100-11- 6242 Life Insurance 48
Administration 100-11- 6243 TMRS Employer 5,671
Administration 100-11- 6244 Workers Compensation Insurance 312
Administration 100-11- 6245 Medicare 1,014
Administration 100-11- 6246 Social Security 4,336
Administration 100-11- 6247 TWC State Unemployment 216
Administration 100-11- 6331 Supplies 5,000
Administration 100-11- 6350 Postage 2,000
Administration 100-11- 6414 Office Equipment M & R 500
Administration 100-11- 6430 City Hall M & R 2,500
Administration 100-11- 6432 Meetings & Miscellaneous 1,000
Administration 100-11 6433 New Town Hall Construction 396,026
Administration 100-11 6434 Community Center/City Council Rehab 80,000
Administration 100-11- 6465 Ordinance Codification/Update 1,000
Administration 100-11- 6466 Bank & Credit Card Fees 3,000
Administration 100-11- 6470 Property & Liability Insurance 6,250
Administration 100-11- 6471 Cell Phone 2,700
Administration 100-11- 6480 Dues & Registration 750
Administration 100-11- 6481 Advertising 750
Administration 100-11- 6482 Telephone 2,250
Administration 100-11- 6483 Electricity 17,000
Administration 100-11- 6484 Travel & Schools 5,000
Administration 100-11- 6486 Subscriptions & Memberships 1,000
Administration 100-11- 6630 Equipment 500
Administration 100-11- 6811 Legal Services 10,000
Administration 100-11- 6812 Audit Services 8,000
Administration 100-11- 6815 Building Inspector Services 14,400
Administration 100-11- 6816 Fire Protection 168,748
Administration 100-11- 6818 Oil & Gas Drilling Inspection Service 1,000
Administration 100-11- 6820 Janitorial Service 1,800
Administration 100-11- 6821 Tarrant Appraisal Annual Fees 0
Administration 100-11- 6822 Tax Assessor - Ron Wright 5,500
Administration 100-11- 6823 Election Expenses 6,200
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