THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget GROWING COMMUNITY SEPTEMBER 8, 2025
Account	FY 2023 Actuals	FY 2024 Actuals	FY 2025 Revised Budget	FY 2025 Budget Projections	FY 2026 Proposed Budget
120-71100-111-000-000000-00 - SALARIES REGULAR	106,061	84,211	169,223	169,224	157,071
120-71200-111-000-000000-00 - LONGEVITY	1,546	774	590	591	336
120-71300-111-000-000000-00 - CERTIFICATION PAY	4,183	1,941	2,610	2,610	3,300
120-71370-111-000-000000-00 - ONE TIME TENURE ADJUSTMENT	1,122	-	-	-	-
120-71400-111-000-000000-00 - CAR ALLOWANCES	563	785	480	480	1,200
120-71500-111-000-000000-00 - OVERTIME REGULAR	185	898	-	3,500	1,386
120-71600-111-000-000000-00 - TMRS	16,060	13,435	29,332	29,332	27,311
120-71650-111-000-000000-00 - SOCIAL SECURITY	6,798	5,224	10,654	10,654	9,920
120-71670-111-000-000000-00 - MEDICARE	1,590	1,222	2,492	2,492	2,320
120-71700-111-000-000000-00 - HEALTH INSURANCE	12,348	5,510	22,072	22,073	29,685
120-71750-111-000-000000-00 - WORKERS COMPENSATION INSURANCE	248	226	-	-	-
120-72000-111-000-000000-00 - SUPPLIES	3,049	3,163	3,500	3,500	3,500
120-72400-111-000-000000-00 - GASOLINE & DIESEL FUEL	276	703	-	100	-
120-72700-111-000-000000-00 - SMALL TOOLS & EQUIPMENT	1,574	658	2,900	2,900	2,900
120-72800-111-000-000000-00 - UNIFORMS & SAFETY GEAR	434	49	1,600	1,600	1,600
120-74020-111-000-000000-00 - ACCOUNTING SERVICES	-	-	10,000	10,000	10,000
120-74040-111-000-000000-00 - ADVERTISING / PROMOTIONS	125	-	-	-	-
120-74150-111-000-000000-00 - EMPLOYEE ENGAGEMENT	-	-	2,500	2,500	2,500
120-74320-111-000-000000-00 - CONSULTANT	-	14,450	-	-	-
120-74350-111-000-000000-00 - CONTRACTED SERVICES	23,126	29,382	150,000	150,000	150,000
120-74440-111-000-000000-00 - DUES & SUBSCRIPTIONS	7,087	9,702	10,300	10,300	10,300
120-74560-111-000-000000-00 - INSURANCE, GENERAL LIABILITY	5,000	5,336	4,900	4,900	4,900
120-74600-111-000-000000-00 - LEGAL FEES	10,346	10,208	12,000	12,000	12,000
120-74610-111-000-000000-00 - MEALS FOR MEETINGS	2,679	2,840	3,000	3,000	3,000
120-74650-111-000-000000-00 - POSTAGE & SHIPPING	-	283	700	700	700
120-74740-111-000-000000-00 - TRAINING EXPENSES	4,341	4,764	15,000	15,000	15,000
120-74800-111-000-000000-00 - TRAVEL FOR TRAINING	3,061	2,317	-	-	-
120-75200-111-000-000000-00 - UTL, CELL PHONE & DATA CARDS	4,163	3,076	3,000	3,000	3,000
111 - EDC ADMINISTRATION Total	215,963	201,155	456,853	460,456	451,929