| 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 |
|---|---|---|---|---|---|
| 770-71100-676-000-000000-00 - SALARIES REGULAR | 94,616 | 132,431 | - | - | - |
| 770-71190-676-000-000000-00 - COMP ABSENCES ADJ | 42,429 | - | - | - | - |
| 770-71200-676-000-000000-00 - LONGEVITY | 3,024 | 3,240 | - | - | - |
| 770-71300-676-000-000000-00 - CERTIFICATION PAY | 1,204 | 1,025 | - | - | - |
| 770-71370-676-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,095 | - | - | - | - |
| 770-71500-676-000-000000-00 - OVERTIME REGULAR | 14,251 | 8,009 | - | - | - |
| 770-71600-676-000-000000-00 - TMRS | 16,204 | 21,780 | - | - | - |
| 770-71650-676-000-000000-00 - SOCIAL SECURITY | 7,016 | 8,473 | - | - | - |
| 770-71670-676-000-000000-00 - MEDICARE | 1,641 | 1,982 | - | - | - |
| 770-71700-676-000-000000-00 - HEALTH INSURANCE | 20,069 | 13,426 | - | - | - |
| 770-71750-676-000-000000-00 - WORKERS COMPENSATION INSURANCE | 3,744 | 3,527 | - | - | - |
| 770-72000-676-000-000000-00 - SUPPLIES | 768 | 1,322 | 6,000 | 6,000 | 5,000 |
| 770-72150-676-000-000000-00 - BARRICADES | 1,848 | 9,968 | 15,000 | 15,000 | 13,000 |
| 770-72300-676-000-000000-00 - CHEMICALS | 121 | - | - | - | - |
| 770-72400-676-000-000000-00 - GASOLINE & DIESEL FUEL | 10,190 | 12,362 | 8,000 | 8,000 | 5,000 |
| 770-72700-676-000-000000-00 - SMALL TOOLS & EQUIPMENT | 4,963 | 5,571 | 8,000 | 8,000 | 6,000 |
| 770-72800-676-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,227 | 2,549 | 2,500 | 2,500 | 2,500 |
| 770-73000-676-000-000000-00 - MAINTENANCE | - | - | - | 85,000 | 90,000 |
| 770-73200-676-000-000000-00 - MAINTENANCE, EQUIPMENT | 5,205 | 5,744 | - | - | - |
| 770-73790-676-000-000000-00 - MAINTENANCE, SITE RESTORATION | 74,232 | 67,313 | - | - | - |
| 770-74150-676-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 150 | - |
| 770-74350-676-000-000000-00 - CONTRACTED SERVICES | - | 9,600 | - | - | - |
| 770-74740-676-000-000000-00 - TRAINING EXPENSES | - | - | 2,000 | 2,000 | 2,000 |
| 770-75200-676-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 920 | 475 | - | - | - |
| 770-75250-676-000-000000-00 - UTL, TELEPHONE & FAX | 554 | 543 | - | - | - |
| 676 - SITE RESTORATION Total | 305,319 | 309,340 | 41,500 | 126,650 | 123,500 |