Page 5 - TownofLakesideFY26OperatingBudget

Department Fund Account FY 25-26
Municipal Court 100-14-6110 Salaries & Wages 133,574
Municipal Court 100-14-6111 Hourly Overtime 1,500
Municipal Court 100-14-6239 Dental & Vision Insurance 960
Municipal Court 100-14-6241 Health Insurance 30,048
Municipal Court 100-14-6242 Life Insurance 135
Municipal Court 100-14-6243 TMRS Employer Contr 14,693
Municipal Court 100-14-6244 Workers Comp Ins 548
Municipal Court 100-14-6245 Medicare 1,937
Municipal Court 100-14-6246 Social Security 8,282
Municipal Court 100-14-6247 SUTA TWC 504
Municipal Court 100-14-6331 Supplies 1,500
Municipal Court 100-14-6480 Dues & Registration 1,500
Municipal Court 100-14-6484 Travel & Schools 3,500
Municipal Court 100-14-6486 Subscriptions & Memberships 150
Municipal Court 100-14-6804 Court Technology Expense 11,500
Municipal Court 100-14-6805 Judicial Efficiency Expense 0
Municipal Court 100-14-6807 Court Security Expense 9,500
Municipal Court 100-14-6810 Fine Collections Costs 20,000
Municipal Court 100-14-6813 Municipal Judge 24,000
Municipal Court 100-14-6835 Prosecuting Attorney 12,000
Municipal Court 100-14-6837 Juror Fee 843
Municipal Court 276,923

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