Page 10 - Lakeside FY22 Operating Budget
P. 10

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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