| 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 |
|---|---|---|---|---|---|
| 100-71100-110-000-000000-00 - SALARIES REGULAR | - | 218,949 | 220,480 | 220,480 | 236,901 |
| 100-71200-110-000-000000-00 - LONGEVITY | - | 72 | 96 | 96 | 144 |
| 100-71600-110-000-000000-00 - TMRS | - | 37,022 | 37,636 | 37,636 | 40,464 |
| 100-71650-110-000-000000-00 - SOCIAL SECURITY | - | 13,141 | 13,670 | 13,670 | 11,272 |
| 100-71670-110-000-000000-00 - MEDICARE | - | 3,325 | 3,197 | 3,197 | 3,438 |
| 100-71700-110-000-000000-00 - HEALTH INSURANCE | - | 11,956 | 11,461 | 11,461 | 23,366 |
| 100-71750-110-000-000000-00 - WORKERS COMPENSATION INSURANCE | - | 985 | - | - | - |
| 100-72000-110-000-000000-00 - SUPPLIES | - | 60 | 1,000 | 1,000 | 1,000 |
| 100-72400-110-000-000000-00 - GASOLINE & DIESEL FUEL | - | 697 | - | 5,000 | 4,500 |
| 100-72800-110-000-000000-00 - UNIFORMS & SAFETY GEAR | - | 584 | 1,000 | 1,000 | 1,000 |
| 100-72990-110-000-000000-00 - EMERGENCY /CONTINGENCY | - | 6,615 | 10,000 | 10,000 | 5,000 |
| 100-74350-110-000-000000-00 - CONTRACTED SERVICES | - | - | 60,000 | 60,000 | 40,000 |
| 100-74440-110-000-000000-00 - DUES & SUBSCRIPTIONS | - | 1,557 | 3,000 | 3,000 | 3,000 |
| 100-74610-110-000-000000-00 - MEALS FOR MEETINGS | - | 4,340 | 3,500 | 3,500 | 4,000 |
| 100-74740-110-000-000000-00 - TRAINING EXPENSES | - | 4,155 | 14,200 | 14,200 | 9,000 |
| 100-74800-110-000-000000-00 - TRAVEL FOR TRAINING | - | 97 | - | - | - |
| 100-75200-110-000-000000-00 - UTL, CELL PHONE & DATA CARDS | - | 454 | - | - | - |
| 100-75250-110-000-000000-00 - UTL, TELEPHONE & FAX | - | 815 | - | - | - |
| 110 - CITY MANAGER Total | - | 304,825 | 379,239 | 384,240 | 383,085 |