Page 11 - Lakeside Adopted-Budget-2023-2024

Police Expense

Department Account / Description Amount
Police 100-24- 6110 Salaries & Wages 646,660

Police 100-24- 6111 Hourly Overtime 10,000
Police 100-24- 6113 Salary for On Duty on Holidays 20,372
Police 100-24- 6239 Dental & Vision Insurance 3,575
Police 100-24- 6241 Health Insurance 116,156
Police 100-24- 6242 Life Insurance 17
Police 100-24- 6243 TMRS Employer 74,107

Police 100-24- 6244 Workers Compensation 31,802
Police 100-24- 6245 Medicare 9,377
Police 100-24- 6246 Social Security 40,093
Police 100-24- 6247 TWC State Unemployment 2,394
Police 100-24- 6415 Police Radar/Radio M&R 9,000
Police 100-24- 6460 Police Cars M & R 7,000
Police 100-24- 6462 Gas & Oil 15,000

Police 100-24- 6470 Property & Liability Insurance 8,875
Police 100-24- 6471 Cell Phones 5,400
Police 100-24-6472 Police Vehicle Lease 50,400
Police 100-24-6485 LEOSE Expense 800
Police 100-24- 6484 Travel & Schools 5,000

Police 100-24- 6486 Subscriptions & Memberships 5,000
Police 100-24- 6489 Pre-Employment Testing 1,000
Police 100-24- 6499 Uniforms 7,500
Police 100-24- 6630 Equipment 10,000
Police 100-24-6817 Animal Control Costs 1,500
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 1,132,428

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