Page 13 - Lakeside FY22 Operating Budget

Sewer 600-41- 6110 Salaries & Wages 65,409
Sewer 600-41- 6111 Hourly Overtime 2,500
Sewer 600-41- 6239 Dental & Vision Insurance 449
Sewer 600-41- 6241 Health Insurance 13,440
Sewer 600-41- 6242 Life Insurance 50
Sewer 600-41- 6243 TMRS Employer 7,782
Sewer 600-41- 6244 Workers Compensation 3,477

Sewer 600-41- 6245 Medicare 985
Sewer 600-41- 6246 Social Security 4,210
Sewer 600-41- 6247 TWC State Unemployment 252
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 18,000
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
Sewer 600-41- 6811 Legal Services 2,500
Sewer 600-41- 6812 Audit Services 4,500

Sewer 600-41- 6814 Engineer Services 2,500
Sewer 600-41- 6836 Surveyor Services 100
Sewer Expenses 149,830

13 | P a g e