Page 6 - Lakeside FY22 Operating Budget
P. 6

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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