Page 10 - Lakeside FY22 Operating Budget

Police Expense

Department Account / Description Amount
Police 100-24- 6110 Salaries & Wages 536,124

Police 100-24- 6111 Hourly Overtime 10,000
Police 100-24- 6113 Salary for On Duty on Holidays 16,545
Police 100-24- 6239 Dental & Vision Insurance 2,696
Police 100-24- 6241 Health Insurance 80,640
Police 100-24- 6242 Life Insurance 302
Police 100-24- 6243 TMRS Employer 62,586

Police 100-24- 6244 Workers Compensation 29,708
Police 100-24- 6245 Medicare 7,919
Police 100-24- 6246 Social Security 33,860
Police 100-24- 6247 TWC State Unemployment 1,800
Police 100-24- 6415 Police Radar/Radio M&R 8,200
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 8,125
Police 100-24- 6471 Cell Phones 5,400
Police 100-24-6472 Police Motorcycle Lease 14,400
Police 100-24- 6484 Travel & Schools 4,500
Police 100-24- 6486 Subscriptions & Memberships 500

Police 100-24- 6489 Pre-Employment Testing 650
Police 100-24- 6497 Police Car 33,300
Police 100-24- 6499 Uniforms 5,000
Police 100-24- 6630 Equipment 40,000
Police 100-24- 6824 EMC 500
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 978,655

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