Page 11 - TownofLakesideFY25AdoptedBudget

Department Fund Account FY 24-25
Sewer 600-41-6110 Salaries & Wages 75,738
Sewer 600-41-6111 Hourly Overtime 2,500
Sewer 600-41-6239 Dental & Vision Insurance 486
Sewer 600-41-6241 Health Insurance 15,487
Sewer 600-41-6242 Life Insurance 68
Sewer 600-41-6243 TMRS Employer Contr 8,490
Sewer 600-41-6244 Workers Comp Ins 3,408
Sewer 600-41-6245 Medicare 1,098
Sewer 600-41-6246 Social Security 4,696
Sewer 600-41-6247 SUTA TWC 252
Sewer 600-41-6350 Postage 250
Sewer 600-41-6360 Chemicals 100
Sewer 600-41-6414 Office Equipment M & R 100
Sewer 600-41-6450 System M & R 10,000
Sewer 600-41-6461 Truck/Support Equipment M & R 3,500
Sewer 600-41-6462 Gas & Oil 1,200
Sewer 600-41-6467 Soil Sampling 2,400
Sewer 600-41-6470 Property & Liability Insurance 8,875
Sewer 600-41-6475 Equipment Rental 500
Sewer 600-41-6477 Wastewater Permit Fees 2,500
Sewer 600-41-6478 Wastewater Testing PH & BOD 1,500
Sewer 600-41-6483 Electricity 3,000
Sewer 600-41-6484 Travel & Schools 400
Sewer 600-41-6486 Subscriptions & Memberships 500
Sewer 600-41-6811 Legal Services 2,500
Sewer 600-41-6812 Audit Services 4,500
Sewer 600-41-6814 Engineer Services 2,500
Sewer 600-41-6836 Surveyor Services 100
Sewer 156,649

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