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
130-71100-111-000-000000-00 - SALARIES REGULAR	106,061	86,680	169,718	169,719	56,890
130-71200-111-000-000000-00 - LONGEVITY	1,546	774	590	591	336
130-71300-111-000-000000-00 - CERTIFICATION PAY	4,183	1,941	3,570	3,570	3,060
130-71400-111-000-000000-00 - CAR ALLOWANCES	563	785	1,440	1,440	960
130-71500-111-000-000000-00 - OVERTIME REGULAR	-	59	-	2,500	1,386
130-71600-111-000-000000-00 - TMRS	16,034	13,422	29,580	29,581	10,169
130-71650-111-000-000000-00 - SOCIAL SECURITY	6,786	5,218	10,744	10,744	3,692
130-71670-111-000-000000-00 - MEDICARE	1,587	1,221	2,513	2,513	863
130-71700-111-000-000000-00 - HEALTH INSURANCE	12,192	5,495	22,163	22,164	4,550
130-71750-111-000-000000-00 - WORKERS COMPENSATION INSURANCE	248	226	-	-	-
130-72000-111-000-000000-00 - SUPPLIES	3,108	1,233	3,500	3,500	3,499
130-72400-111-000-000000-00 - GASOLINE & DIESEL FUEL	276	703	-	100	-
130-72700-111-000-000000-00 - SMALL TOOLS & EQUIPMENT	1,574	658	2,700	2,700	2,700
130-72800-111-000-000000-00 - UNIFORMS & SAFETY GEAR	463	49	1,600	1,600	1,600
130-74040-111-000-000000-00 - ADVERTISING / PROMOTIONS	125	-	-	-	-
130-74320-111-000-000000-00 - CONSULTANT	-	1,500	-	-	-
130-74350-111-000-000000-00 - CONTRACTED SERVICES	6,893	18,347	150,000	150,000	150,000
130-74440-111-000-000000-00 - DUES & SUBSCRIPTIONS	6,952	10,402	10,300	10,361	10,300
130-74560-111-000-000000-00 - INSURANCE, GENERAL LIABILITY	5,000	5,336	4,850	4,850	4,850
130-74580-111-000-000000-00 - LEGAL ADVERTISING /PROMOTIONS	431	1,181	900	1,500	900
130-74600-111-000-000000-00 - LEGAL FEES	14,001	13,144	12,000	12,000	12,000
130-74610-111-000-000000-00 - MEALS FOR MEETINGS	2,780	1,701	3,000	3,000	3,000
130-74650-111-000-000000-00 - POSTAGE & SHIPPING	-	292	-	-	-
130-74740-111-000-000000-00 - TRAINING EXPENSES	4,341	4,465	15,000	15,000	15,000
130-74800-111-000-000000-00 - TRAVEL FOR TRAINING	1,876	2,317	-	-	-
130-75200-111-000-000000-00 - UTL, CELL PHONE & DATA CARDS	4,306	2,713	3,000	3,000	3,000
111 - EDC ADMINISTRATION Total	201,326	179,859	447,169	450,433	288,755