Page 4 - TownofLakesideFY26OperatingBudget

Department Fund Account FY 25-26
Administration 100-11-6110 Salaries & Wages 131,906
Administration 100-11-6111 Hourly Overtime 500
Administration 100-11-6114 Bilingual Pay 1,000
Administration 100-11-6239 Dental & Vision Insurance 720
Administration 100-11-6241 Health Insurance 22,536
Administration 100-11-6242 Life Insurance 101
Administration 100-11-6243 TMRS Employer Contr 14,510
Administration 100-11-6244 TML Workers Comp Ins 541
Administration 100-11-6245 Medicare 1,913
Administration 100-11-6246 Social Security 8,178
Administration 100-11-6247 State Unemployment Tax Act 378
Administration 100-11-6331 Supplies 5,000
Administration 100-11-6350 Postage 5,000
Administration 100-11-6410 Rental Expense 1,400
Administration 100-11-6414 Office Equipment M & R 2,000
Administration 100-11-6430 City Hall M & R 7,500
Administration 100-11-6432 Meetings & Miscellaneous 2,000
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 11,500
Administration 100-11-6480 Dues & Registration 750
Administration 100-11-6481 Advertising 1,333
Administration 100-11-6483 Electricity 30,000
Administration 100-11-6484 Travel & Schools 5,000
Administration 100-11-6486 Subscriptions & Memberships 2,000
Administration 100-11-6489 PreEmployment Testing 150
Administration 100-11-6811 Legal Services 7,500
Administration 100-11-6812 Audit Services 18,000
Administration 100-11-6815 Building Inspector Services 15,000
Administration 100-11-6816 Fire / EMS Protection 210,000
Administration 100-11-6818 Oil & Gas Drilling Inspection Service 250
Administration 100-11-6820 Janitorial Service 7,200
Administration 100-11-6821 Tarrant Appraisal Annual Fees 2,500
Administration 100-11-6822 Tax Assessor 6,500
Administration 100-11-6823 Election Expenses 5,500
Administration 100-11-6831 Ambulance Services 26,000
Administration 100-11-6832 Cannon Digital Services 1,500
Administration 100-11-6836 Surveyor Services 0
Administration 561,866

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