Page 6 - Lakeside FY20 Operating Budget

Administration
Expense
Department Account / Description Amount

Administration 100-11- 6110 Salaries & Wages 102,726
Administration 100-11- 6111 Hourly Overtime 500
Administration 100-11-6114 Bilingual Pay 900
Administration 100-11- 6239 Dental & Vision Insurance 674

Administration 100-11- 6241 Health Insurance 21,241
Administration 100-11- 6242 Life Insurance 76
Administration 100-11- 6243 TMRS Employer 9,881
Administration 100-11- 6244 Workers Compensation Insurance 465
Administration 100-11- 6245 Medicare 1,497
Administration 100-11- 6246 Social Security 6,400
Administration 100-11- 6247 TWC State Unemployment 450

Administration 100-11- 6331 Supplies 6,000
Administration 100-11- 6350 Postage 2,000
Administration 100-11-6410 Vending Machine Expense 250
Administration 100-11- 6414 Office Equipment M & R 1,500
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 191,178
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 8,125
Administration 100-11- 6471 Cell Phone 3,600
Administration 100-11- 6480 Dues & Registration 750

Administration 100-11- 6481 Advertising 750
Administration 100-11- 6483 Electricity 22,000
Administration 100-11- 6484 Travel & Schools 5,000
Administration 100-11- 6486 Subscriptions & Memberships 1,500
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 5,000
Administration 100-11- 6816 Fire Protection 205,368
Administration 100-11- 6818 Oil & Gas Drilling Inspection Service 1,000
Administration 100-11- 6820 Janitorial Service 5,200
Administration 100-11- 6821 Tarrant Appraisal Annual Fees 2,500
Administration 100-11- 6822 Tax Assessor 5,500

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