| 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 |
|---|---|---|---|---|---|
| 280-63200-221-271-000000-00 - GRANT PROCEEDS | 3,482 | 5,500 | 6,000 | 6,000 | 6,000 |
| 280-72250-221-271-000000-00 - BULLET PROOF VEST | 3,355 | 5,368 | 8,400 | 8,400 | 8,400 |
| 280-63200-221-278-000000-00 - GRANT PROCEEDS | 2,335 | 6,385 | 6,000 | 6,000 | 6,000 |
| 280-72000-221-278-000000-00 - SUPPLIES | - | - | - | 1,500 | 1,500 |
| 280-72100-221-278-000000-00 - AMMUNITION /TASER SUPPLIES | - | - | - | 175 | - |
| 280-74740-221-278-000000-00 - TRAINING EXPENSES | - | - | 9,100 | 9,100 | 9,100 |
| 221 - POLICE Total | 9,172 | 17,253 | 29,500 | 31,175 | 31,000 |