| 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 |
|---|---|---|---|---|---|
| 770-71100-675-000-000000-00 - SALARIES REGULAR | 195,861 | 197,962 | 417,703 | 417,703 | 261,161 |
| 770-71190-675-000-000000-00 - COMP ABSENCES ADJ | 69,713 | - | - | - | - |
| 770-71200-675-000-000000-00 - LONGEVITY | 3,960 | 5,016 | 528 | 528 | 672 |
| 770-71300-675-000-000000-00 - CERTIFICATION PAY | 1,504 | 1,113 | 9,000 | 9,000 | 6,000 |
| 770-71370-675-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,168 | - | - | - | - |
| 770-71500-675-000-000000-00 - OVERTIME REGULAR | 53,402 | 43,147 | 55,000 | 55,000 | 18,951 |
| 770-71600-675-000-000000-00 - TMRS | 36,388 | 37,335 | 72,838 | 72,839 | 47,930 |
| 770-71650-675-000-000000-00 - SOCIAL SECURITY | 15,751 | 14,281 | 26,084 | 26,084 | 17,409 |
| 770-71670-675-000-000000-00 - MEDICARE | 3,684 | 3,340 | 6,100 | 6,101 | 4,072 |
| 770-71700-675-000-000000-00 - HEALTH INSURANCE | 38,027 | 31,528 | 100,636 | 100,636 | 65,856 |
| 770-71750-675-000-000000-00 - WORKERS COMPENSATION INSURANCE | 7,399 | 4,527 | - | - | - |
| 770-72000-675-000-000000-00 - SUPPLIES | 2,667 | 4,401 | 8,000 | 8,000 | 8,000 |
| 770-72300-675-000-000000-00 - CHEMICALS | 121 | 2,590 | - | - | - |
| 770-72400-675-000-000000-00 - GASOLINE & DIESEL FUEL | 26,128 | 25,993 | 20,000 | 22,500 | 20,000 |
| 770-72700-675-000-000000-00 - SMALL TOOLS & EQUIPMENT | 2,721 | 5,845 | 8,000 | 8,000 | 8,000 |
| 770-72800-675-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,787 | 2,161 | 2,500 | 2,500 | 2,500 |
| 770-73200-675-000-000000-00 - MAINTENANCE, EQUIPMENT | 19,236 | 21,787 | - | - | - |
| 770-73600-675-000-000000-00 - LICENSES AND FEES | - | 222 | 1,000 | 1,000 | 3,000 |
| 770-73650-675-000-000000-00 - RENTAL EXPENSE | - | - | 8,000 | 8,000 | 8,000 |
| 770-73800-675-000-000000-00 - MAINTENANCE, SEWER LINES | 51,595 | 31,815 | - | - | - |
| 770-73850-675-000-000000-00 - MAINTENANCE, SEWER LIFT STATIO | 36,269 | 33,676 | - | - | - |
| 770-73950-675-000-000000-00 - PAYMENT TO STATE | - | 500 | - | - | - |
| 770-74150-675-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 150 | - |
| 770-74350-675-000-000000-00 - CONTRACTED SERVICES | - | 6,160 | 30,000 | 30,000 | 30,000 |
| 770-74440-675-000-000000-00 - DUES & SUBSCRIPTIONS | 270 | - | 500 | 500 | 500 |
| 770-74560-675-000-000000-00 - INSURANCE, GENERAL LIABILITY | 44,000 | 46,420 | 44,000 | 51,511 | 44,000 |
| 770-74670-675-000-000000-00 - PROFESSIONAL FEES | 23,663 | 1,992 | 224,563 | 87,500 | 87,500 |
| 770-74720-675-000-000000-00 - TESTING | 41,362 | 36,324 | 40,000 | 40,000 | 40,000 |
| 770-74740-675-000-000000-00 - TRAINING EXPENSES | 1,299 | 1,071 | 3,250 | 3,250 | 3,250 |
| 770-75050-675-000-000000-00 - UTL, ELECTRICITY | 46,585 | 50,478 | - | 6,600 | - |
| 770-75200-675-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 4,155 | 1,109 | - | - | - |
| 770-75250-675-000-000000-00 - UTL, TELEPHONE & FAX | 4,802 | 5,589 | - | - | - |
| 770-76990-675-000-000000-00 - CREDIT, TRANSFER TO BAL SHEET | 15,647 | (949) | - | - | - |
| 675 - SEWER COLLECTION Total | 749,165 | 615,431 | 1,077,701 | 957,402 | 676,801 |