Page 12 - Lakeside FY20 Operating Budget

Water 600-40- 6622 Tank Inspection / Sediment Removal 2,500
Water 600-40- 6623 Public Works Work Truck 55,000

Water 600-40- 6625 Well - M & R 35,000
Water 600-40- 6630 Equipment 5,000
Water 600-40- 6631 Badger Meter Services 7,500
Water 600-40- 6811 Legal Services 5,000
Water 600-40- 6812 Audit Services 7,000
Water 600-40- 6814 Engineer Services 10,000
Water 600-40- 6825 Water System Consultant 10,000
Water 600-40- 6828 Sanitation Service 115,446

Water 600-40- 6832 Copy Machine 2,100
Water 600-40- 6836 Surveyor Services 1,000
Water Expenses 984,510

Sewer 600-41- 6110 Salaries & Wages 61,072
Sewer 600-41- 6111 Hourly Overtime 2,500
Sewer 600-41- 6239 Dental & Vision Insurance 449
Sewer 600-41- 6241 Health Insurance 14,161
Sewer 600-41- 6242 Life Insurance 50
Sewer 600-41- 6243 TMRS Employer 7,210
Sewer 600-41- 6244 Workers Compensation 3,617

Sewer 600-41- 6245 Medicare 922
Sewer 600-41- 6246 Social Security 3,941
Sewer 600-41- 6247 TWC State Unemployment 180
Sewer 600-41- 6331 Supplies 150
Sewer 600-41- 6350 Postage 250
Sewer 600-41- 6360 Chemicals 100

Sewer 600-41- 6414 Office Equipment M & R 100
Sewer 600-41- 6450 System M & R 7,000
Sewer 600-41- 6461 Truck/Support Equipment M & R 3,500
Sewer 600-41- 6462 Gas & Oil 1,200
Sewer 600-41- 6467 Soil Sampling 2,400
Sewer 600-41- 6470 Property & Liability Insurance 8,125
Sewer 600-41- 6475 Equipment Rental 500

Sewer 600-41- 6477 Wastewater Permit Fees 2,500
Sewer 600-41- 6478 Wastewater Testing PH & BOD 1,100
Sewer 600-41- 6483 Electricity 3,000
Sewer 600-41- 6484 Travel & Schools 400
Sewer 600-41- 6486 Subscriptions & Memberships 500

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