| THE CITY OF BALCH SPRINGS GROWING COMMUNITY | City of Balch Springs FY 2026 Proposed Budget SEPTEMBER 8, 2025 | ||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 770-71100-671-000-000000-00 - SALARIES REGULAR | - | 2,622 | 60,715 | 60,715 | 60,715 |
| 770-71300-671-000-000000-00 - CERTIFICATION PAY | - | - | 2,400 | 2,400 | 2,400 |
| 770-71600-671-000-000000-00 - TMRS | - | 403 | 10,774 | 10,774 | 10,774 |
| 770-71650-671-000-000000-00 - SOCIAL SECURITY | - | 151 | 3,764 | 3,765 | 3,765 |
| 770-71670-671-000-000000-00 - MEDICARE | - | 35 | 880 | 881 | 881 |
| 770-71700-671-000-000000-00 - HEALTH INSURANCE | - | - | 7,350 | 7,350 | 7,350 |
| 770-71750-671-000-000000-00 - WORKERS COMPENSATION INSURANCE | - | 118 | - | - | - |
| 671 - WATER ADMINISTRATION Total | - | 3,330 | 85,883 | 85,885 | 85,885 |