| 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 |
|---|---|---|---|---|---|
| 280-63100-580-571-000000-00 - CDBG REVENUE | 66,351 | 64,260 | 81,411 | 81,412 | 81,412 |
| 280-71100-580-571-000000-00 - SALARIES REGULAR | 43,675 | 34,159 | 62,374 | 62,374 | 61,821 |
| 280-71200-580-571-000000-00 - LONGEVITY | - | 288 | 240 | 240 | 288 |
| 280-71300-580-571-000000-00 - CERTIFICATION PAY | 602 | 445 | 2,400 | 2,400 | 1,800 |
| 280-71500-580-571-000000-00 - OVERTIME REGULAR | 7,272 | 2,703 | - | 3,000 | 2,453 |
| 280-71600-580-571-000000-00 - TMRS | 7,324 | 5,824 | 11,057 | 11,057 | 11,021 |
| 280-71650-580-571-000000-00 - SOCIAL SECURITY | 3,123 | 2,083 | 4,016 | 4,016 | 4,003 |
| 280-71670-580-571-000000-00 - MEDICARE | 730 | 536 | 939 | 940 | 937 |
| 280-71700-580-571-000000-00 - HEALTH INSURANCE | 186 | 200 | 385 | 386 | 11,340 |
| 280-71750-580-571-000000-00 - WORKERS COMPENSATION INSURANCE | 231 | 235 | - | - | - |
| 280-72800-580-571-000000-00 - UNIFORMS & SAFETY GEAR | 144 | - | - | - | - |
| 580 - CODE ENFORCEMENT TOTAL | 129,638 | 110,734 | 162,822 | 165,825 | 175,075 |