Page 7 - TownofLakesideFY26OperatingBudget

Department Fund Account FY 25-26
Police 100-24-6110 Salaries & Wages 736,167
Police 100-24-6111 Hourly Overtime 21,000
Police 100-24-6113 Salary for OnDuty on Holidays 22,457
Police 100-24-6114 Bilingual Pay 1,800
Police 100-24-6239 Dental & Vision Insurance 3,600
Police 100-24-6241 Health Insurance 112,680
Police 100-24-6242 Life Insurance 506
Police 100-24-6243 TMRS Employer Contr 70,027
Police 100-24-6244 Workers Comp Ins 36,445
Police 100-24-6245 Medicare 10,674
Police 100-24-6246 Social Security 45,642
Police 100-24-6247 SUTA TWC 2,646
Police 100-24-6415 Police Radar/Radio M&R 10,000
Police 100-24-6460 Police Cars M & R 7,000
Police 100-24-6462 Gas & Oil 20,000
Police 100-24-6470 Property & Liability Insurance 11,500
Police 100-24-6472 Vehicle Lease 50,400
Police 100-24-6484 Travel & Schools 5,000
Police 100-24-6485 LEOSE Expense 2,100
Police 100-24-6486 Subscriptions & Memberships 13,800
Police 100-24-6489 PreEmployment Testing 1,000
Police 100-24-6499 Uniforms 7,500
Police 100-24-6630 Equipment 10,000
Police 100-24-6817 Animal Control Cost 1,500
Police 100-24-6824 AED's and EMC Supplies 500
Police 100-24-6827 Dispatch & Jail Services 37,500
Police 100-24-6830 Lab & Hospital Fees 1,000
Police 1,242,445

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