Page 10 - Lakeside Adopted-Budget-2022-2023

Police Expense

Department Account / Description Amount
Police 100-24- 6110 Salaries & Wages 637,778

Police 100-24- 6111 Hourly Overtime 10,000
Police 100-24- 6113 Salary for On Duty on Holidays 23,711
Police 100-24- 6239 Dental & Vision Insurance 3,594
Police 100-24- 6241 Health Insurance 113,184
Police 100-24- 6242 Life Insurance 403
Police 100-24- 6243 TMRS Employer 73,089

Police 100-24- 6244 Workers Compensation 35,280
Police 100-24- 6245 Medicare 9,248
Police 100-24- 6246 Social Security 39,542
Police 100-24- 6247 TWC State Unemployment 2,520
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 20,000

Police 100-24- 6470 Property & Liability Insurance 8,875
Police 100-24- 6471 Cell Phones 6,300
Police 100-24-6472 Police Motorcycle Lease 8,000
Police 100-24- 6484 Travel & Schools 15,000
Police 100-24- 6486 Subscriptions & Memberships 6,500

Police 100-24- 6489 Pre-Employment Testing 1,000
Police 100-24- 6499 Uniforms 10,000
Police 100-24- 6630 Equipment 20,000
Police 100-24- 6824 AED’s and Supplies 24,000
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 1,000

Police Expenses 1,137,625

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