| BALCH SPRINGS GROWING COMMUNITY | City of Batch 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 |
|---|---|---|---|---|---|
| 100-71100-114-000-000000-00 - SALARIES REGULAR | - | 3,700 | 44,400 | 44,400 | 44,400 |
| 100-71120-114-000-000000-00 - SALARIES PART TIME | 44,400 | 40,700 | - | - | - |
| 100-71200-114-000-000000-00 - LONGEVITY | - | - | - | - | 432 |
| 100-71420-114-000-000000-00 - CELL PHONE ALLOWANCES | - | 44 | 540 | 540 | 1,080 |
| 100-71600-114-000-000000-00 - TMRS | - | - | - | - | 7,838 |
| 100-71650-114-000-000000-00 - SOCIAL SECURITY | 2,753 | 2,832 | 2,753 | 2,753 | 2,847 |
| 100-71670-114-000-000000-00 - MEDICARE | 644 | 662 | 644 | 644 | 666 |
| 100-71700-114-000-000000-00 - HEALTH INSURANCE | - | - | - | - | 2,284 |
| 100-71750-114-000-000000-00 - WORKERS COMPENSATION INSURANCE | 98 | 77 | - | - | - |
| 100-72000-114-000-000000-00 - SUPPLIES | 3,072 | 877 | 1,000 | 2,127 | 1,000 |
| 100-72330-114-000-000000-00 - COMPUTERS PRINTERS ETC | - | - | - | - | 2,000 |
| 100-72800-114-000-000000-00 - UNIFORMS & SAFETY GEAR | - | - | 1,000 | 1,000 | 1,000 |
| 100-72900-114-000-000000-00 - COUNCIL EXPENSES | - | 510 | - | - | 10,000 |
| 100-72970-114-000-000000-00 - COUNCIL SCHOLARSHIPS | 14,750 | 7,250 | 10,000 | 10,000 | 10,000 |
| 100-72990-114-000-000000-00 - EMERGENCY /CONTINGENCY | - | 2,856 | 15,000 | 15,000 | 15,000 |
| 100-73000-114-000-000000-00 - MAINTENANCE | - | - | 15,000 | 15,000 | 15,000 |
| 100-74040-114-000-000000-00 - ADVERTISING / PROMOTIONS | 1,370 | 868 | 2,000 | 2,000 | 2,000 |
| 100-74150-114-000-000000-00 - EMPLOYEE ENGAGEMENT | 6,590 | 4,470 | 9,000 | 9,000 | 9,000 |
| 100-74350-114-000-000000-00 - CONTRACTED SERVICES | 50,000 | 45,833 | 50,000 | 50,000 | 50,000 |
| 100-74440-114-000-000000-00 - DUES & SUBSCRIPTIONS | 2,087 | 2,176 | 2,500 | 2,500 | 2,500 |
| 100-74475-114-000-000000-00 - EVENTS/SPONSORSHIPS | - | - | - | - | 1 |
| 100-74610-114-000-000000-00 - MEALS FOR MEETINGS | 6,711 | 10,840 | 7,500 | 15,000 | 8,500 |
| 100-74740-114-000-000000-00 - TRAINING EXPENSES | 900 | 180 | 17,000 | 17,000 | 17,000 |
| 100-75250-114-000-000000-00 - UTL, TELEPHONE & FAX | 554 | 543 | - | - | - |
| 114-CITY COUNCIL Total | 133,930 | 124,419 | 178,337 | 186,964 | 202,548 |
| 100-72000-114-141-000000-00 - SUPPLIES | 1,450 | 43 | 100 | 100 | 100 |
| 100-72800-114-141-000000-00 - UNIFORMS & SAFETY GEAR | - | - | 100 | 100 | 100 |
| 100-74440-114-141-000000-00 - DUES & SUBSCRIPTIONS | 366 | 1,942 | 3,000 | 3,000 | 500 |
| 100-74470-114-141-000000-00 - EVENTS | - | 1,405 | - | - | - |
| 100-74475-114-141-000000-00 - EVENTS/SPONSORSHIPS | - | - | 3,000 | 3,000 | 3,000 |
| 100-74740-114-141-000000-00 - TRAINING EXPENSES | 5,848 | 7,035 | 8,000 | 9,757 | 5,000 |
| 100-74800-114-141-000000-00 - TRAVEL FOR TRAINING | 12,256 | 4,420 | - | - | - |
| 100-75200-114-141-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,183 | 709 | - | - | - |
| 114- Mayor Total | 21,103 | 15,555 | 14,200 | 15,957 | 8,700 |
| 100-72000-114-142-000000-00 - SUPPLIES | - | 52 | 100 | 100 | 100 |
| 100-72330-114-142-000000-00 - COMPUTERS PRINTERS ETC | 430 | - | - | - | - |
| 100-72800-114-142-000000-00 - UNIFORMS & SAFETY GEAR | - | - | 100 | 100 | 100 |
| 100-74440-114-142-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74475-114-142-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-142-000000-00 - TRAINING EXPENSES | 75 | - | 2,000 | 3,356 | 2,000 |
| 100-74800-114-142-000000-00 - TRAVEL FOR TRAINING | - | 187 | - | - | - |
| 100-75200-114-142-000000-00 - UTL, CELL PHONE & DATA CARDS | - | 607 | - | - | - |
| 114- PLACE 2 Total | 505 | 846 | 4,400 | 5,756 | 4,400 |
| 100-72000-114-143-000000-00 - SUPPLIES | 587 | 67 | 100 | 100 | 100 |
| 100-72800-114-143-000000-00 - UNIFORMS & SAFETY GEAR | 280 | - | 100 | 100 | 100 |
| 100-74440-114-143-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74470-114-143-000000-00 - EVENTS | - | 297 | - | - | - |
| 100-74475-114-143-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-143-000000-00 - TRAINING EXPENSES | 500 | - | 2,000 | 2,000 | 2,000 |
| 100-74800-114-143-000000-00 - TRAVEL FOR TRAINING | 300 | 184 | - | - | - |
| 100-75200-114-143-000000-00 - UTL, CELL PHONE & DATA CARDS | 135 | 478 | - | - | - |
| 114- PLACE 3 Total | 1,802 | 1,027 | 4,400 | 4,400 | 4,400 |
| 100-72000-114-144-000000-00 - SUPPLIES | - | - | 100 | 100 | 100 |
| 100-72800-114-144-000000-00 - UNIFORMS & SAFETY GEAR | - | - | 100 | 100 | 100 |