Page 6 - Lakeside FY22 Operating Budget

Administration
Expense
Department Account / Description Amount

Administration 100-11- 6110 Salaries & Wages 98,670
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 20,160
Administration 100-11- 6242 Life Insurance 76
Administration 100-11- 6243 TMRS Employer 11,365
Administration 100-11- 6244 Workers Compensation Insurance 446
Administration 100-11- 6245 Medicare 1,438
Administration 100-11- 6246 Social Security 6,149
Administration 100-11- 6247 TWC State Unemployment 378

Administration 100-11- 6331 Supplies 5,000
Administration 100-11- 6350 Postage 2,500
Administration 100-11- 6414 Office Equipment M & R 1,500
Administration 100-11- 6430 City Hall M & R 7,500
Administration 100-11- 6432 Meetings & Miscellaneous 1,000
Administration 100-11 6433 New Town Hall Construction 0

Administration 100-11 6434 Community Center/City Council Rehab 99,835
Administration 100-11- 6465 Ordinance Codification/Update 1,000
Administration 100-11- 6466 Bank & Credit Card Fees 5,000
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 30,000
Administration 100-11- 6484 Travel & Schools 5,000
Administration 100-11- 6486 Subscriptions & Memberships 1,500
Administration 100-11-6489 Pre-Employment Testing 150
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 12,400
Administration 100-11- 6816 Fire Protection 272,266
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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