| 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 |
|---|---|---|---|---|---|
| 250-65085-000-000-000000-00 - FEES VEHICLE REG (DAL CO) | 33,258 | 21,024 | 30,000 | 30,000 | 30,000 |
| 250-65110-000-000-000000-00 - SCHOOL CROSSING GUARD PROGRAM | 927 | 851 | 500 | 500 | 2,500 |
| 250-65120-000-000-000000-00 - CHILD SAFETY FINE | 20 | - | - | - | - |
| 250-66100-000-000-000000-00 - INTEREST EARNED | 122 | 162 | 100 | 100 | 100 |
| 000 - NON-DEPARTMENTAL Total | 34,327 | 22,036 | 30,600 | 30,600 | 32,600 |
| 250-71120-221-000-000000-00 - SALARIES PART TIME | - | 609 | - | 11,100 | - |
| 250-71650-221-000-000000-00 - SOCIAL SECURITY | - | 38 | - | 700 | - |
| 250-71670-221-000-000000-00 - MEDICARE | - | 9 | - | 200 | - |
| 250-71100-221-222-000000-00 - SALARIES REGULAR | - | - | - | 11,665 | 7,948 |
| 250-71120-221-222-000000-00 - SALARIES PART TIME | 8,599 | 6,630 | - | - | - |
| 250-71200-221-222-000000-00 - LONGEVITY | - | - | - | 192 | 240 |
| 250-71600-221-222-000000-00 - TMRS | - | - | 1,991 | 1,992 | 1,398 |
| 250-71650-221-222-000000-00 - SOCIAL SECURITY | 533 | 411 | 723 | 724 | 508 |
| 250-71670-221-222-000000-00 - MEDICARE | 125 | 96 | 169 | 170 | 119 |
| 250-71700-221-222-000000-00 - HEALTH INSURANCE | - | - | - | 38 | 465 |
| 250-71750-221-222-000000-00 - WORKERS COMPENSATION INSURANCE | 153 | 88 | - | - | - |
| 250-72000-221-222-000000-00 - SUPPLIES | 3,010 | - | 4,015 | 4,015 | 4,015 |
| 250-73000-221-222-000000-00 - MAINTENANCE | - | - | - | 1,500 | 1,500 |
| 250-73200-221-222-000000-00 - MAINTENANCE, EQUIPMENT | - | 480 | - | - | - |
| 250-73600-221-222-000000-00 - LICENSES AND FEES | 630 | - | 1,000 | 1,000 | 1,000 |
| 221 - POLICE Total | 13,050 | 8,360 | 7,899 | 33,296 | 17,193 |