Page 6 - Lakeside Adopted-Budget-2022-2023

Administration
Expense
Department Account / Description Amount

Administration 100-11- 6110 Salaries & Wages 105,275
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 21,222
Administration 100-11- 6242 Life Insurance 76
Administration 100-11- 6243 TMRS Employer 12,065
Administration 100-11- 6244 Workers Compensation Insurance 432
Administration 100-11- 6245 Medicare 1,527
Administration 100-11- 6246 Social Security 6,527
Administration 100-11- 6247 TWC State Unemployment 378

Administration 100-11- 6331 Supplies 3,000
Administration 100-11- 6350 Postage 2,500
Administration 100-11- 6414 Office Equipment M & R 1,000
Administration 100-11- 6430 City Hall M & R 7,500
Administration 100-11- 6432 Meetings & Miscellaneous 1,000
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 8,875
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 25,000
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- 6811 Legal Services 7,500
Administration 100-11- 6812 Audit Services 8,000
Administration 100-11- 6815 Building Inspector Services 10,000
Administration 100-11- 6816 Fire Protection 286,596

Administration 100-11- 6818 Oil & Gas Drilling Inspection Service 1,000
Administration 100-11- 6820 Janitorial Service 6,900
Administration 100-11- 6821 Tarrant Appraisal Annual Fees 2,500
Administration 100-11- 6822 Tax Assessor 3,500
Administration 100-11- 6823 Election Expenses 6,200
Administration 100-11- 6831 Ambulance Services 4,100
Administration 100-11- 6832 Cannon Digital Services 2,500

6 | P a g e