| 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 |
|---|---|---|---|---|---|
| 780-71100-678-000-000000-00 - SALARIES REGULAR | 62,455 | 59,496 | - | - | - |
| 780-71190-678-000-000000-00 - COMP ABSENCES ADJ | 47,248 | - | - | - | - |
| 780-71200-678-000-000000-00 - LONGEVITY | 1,440 | 3,024 | - | - | - |
| 780-71300-678-000-000000-00 - CERTIFICATION PAY | 19 | 656 | - | - | - |
| 780-71500-678-000-000000-00 - OVERTIME REGULAR | 1 | 3,487 | - | - | - |
| 780-71600-678-000-000000-00 - TMRS | 9,085 | 10,077 | - | - | - |
| 780-71650-678-000-000000-00 - SOCIAL SECURITY | 3,919 | 3,954 | - | - | - |
| 780-71670-678-000-000000-00 - MEDICARE | 917 | 925 | - | - | - |
| 780-71700-678-000-000000-00 - HEALTH INSURANCE | 9,777 | 6,590 | - | - | - |
| 780-71750-678-000-000000-00 - WORKERS COMPENSATION INSURANCE | 1,260 | 1,078 | - | - | - |
| 780-72000-678-000-000000-00 - SUPPLIES | - | 653 | 500 | 500 | 500 |
| 780-72400-678-000-000000-00 - GASOLINE & DIESEL FUEL | 4,447 | 3,802 | 3,515 | 3,515 | 3,515 |
| 780-72700-678-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | 354 | 1,000 | 1,000 | 1,000 |
| 780-72800-678-000-000000-00 - UNIFORMS & SAFETY GEAR | 639 | 313 | 1,000 | 1,000 | 1,000 |
| 780-73000-678-000-000000-00 - MAINTENANCE | - | - | - | 8,000 | 8,000 |
| 780-73050-678-000-000000-00 - MAINTENANCE, AGREEMENTS | 400 | - | - | - | - |
| 780-73200-678-000-000000-00 - MAINTENANCE, EQUIPMENT | - | 887 | - | - | - |
| 780-73600-678-000-000000-00 - LICENSES AND FEES | - | - | 500 | 500 | 500 |
| 780-73670-678-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 397 | 158 | 350 | 350 | 350 |
| 780-74040-678-000-000000-00 - ADVERTISING / PROMOTIONS | - | - | 1,500 | 1,500 | 1,500 |
| 780-74560-678-000-000000-00 - INSURANCE, GENERAL LIABILITY | 8,700 | 10,712 | 8,700 | 11,888 | 8,700 |
| 780-74740-678-000-000000-00 - TRAINING EXPENSES | - | - | 1,000 | 1,000 | 1,000 |
| 780-75200-678-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,270 | 1,017 | - | - | - |
| 678 - SOLID WASTE MAINTENANCE Total | 151,973 | 107,182 | 18,065 | 29,253 | 26,065 |