| THE 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 |
|---|---|---|---|---|---|
| 790-71100-673-000-000000-00 - SALARIES REGULAR | - | 16,435 | 134,142 | 134,143 | 133,646 |
| 790-71300-673-000-000000-00 - CERTIFICATION PAY | - | - | - | - | 3,600 |
| 790-71500-673-000-000000-00 - OVERTIME REGULAR | - | 4,469 | - | 7,500 | 7,068 |
| 790-71600-673-000-000000-00 - TMRS | - | 3,011 | 22,898 | 22,899 | 24,020 |
| 790-71650-673-000-000000-00 - SOCIAL SECURITY | - | 1,126 | 8,317 | 8,317 | 8,725 |
| 790-71670-673-000-000000-00 - MEDICARE | - | 263 | 1,945 | 1,946 | 2,041 |
| 790-71700-673-000-000000-00 - HEALTH INSURANCE | - | 214 | 47,494 | 47,495 | 38,225 |
| 790-71750-673-000-000000-00 - WORKERS COMPENSATION INSURANCE | - | 881 | - | - | - |
| 790-72000-673-000-000000-00 - SUPPLIES | 566 | 1,431 | 5,000 | 5,000 | 5,000 |
| 790-72300-673-000-000000-00 - CHEMICALS | - | 1,730 | - | - | - |
| 790-72400-673-000-000000-00 - GASOLINE & DIESEL FUEL | - | - | - | 3,500 | - |
| 790-72700-673-000-000000-00 - SMALL TOOLS & EQUIPMENT | 8,054 | 4,977 | 5,000 | 5,000 | 5,000 |
| 790-72800-673-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,003 | 884 | 1,500 | 1,500 | 1,500 |
| 790-73170-673-000-000000-00 - MAINTENANCE, DRAINAGE | 26,014 | 77,211 | - | - | - |
| 790-73470-673-000-000000-00 - MAINTENANCE, STORM WATER MGMT | - | 11,522 | 21,500 | 21,500 | - |
| 790-73650-673-000-000000-00 - RENTAL EXPENSE | - | - | 20,000 | 20,000 | 20,000 |
| 790-74150-673-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 150 | - |
| 790-74350-673-000-000000-00 - CONTRACTED SERVICES | - | - | - | - | 150,000 |
| 673 - STORM DRAINAGE Total | 35,636 | 124,155 | 267,796 | 278,950 | 398,825 |