Page 11 - TownofLakesideFY26OperatingBudget

Department Fund Account FY 25-26
Sewer 600-41-6110 Salaries & Wages 81,245
Sewer 600-41-6111 Hourly Overtime 2,500
Sewer 600-41-6239 Dental & Vision Insurance 480
Sewer 600-41-6241 Health Insurance 15,024
Sewer 600-41-6242 Life Insurance 68
Sewer 600-41-6243 TMRS Employer Contr 8,937
Sewer 600-41-6244 Workers Comp Ins 3,656
Sewer 600-41-6245 Medicare 1,178
Sewer 600-41-6246 Social Security 5,037
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 11,500
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 6,600
Sewer 600-41-6484 Travel & Schools 400
Sewer 600-41-6486 Subscriptions & Memberships 500
Sewer 600-41-6811 Legal Services 1,250
Sewer 600-41-6812 Audit Services 0
Sewer 600-41-6814 Engineer Services 1,250
Sewer 600-41-6836 Surveyor Services 100
Sewer 162,027

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