| 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 |
|---|---|---|---|---|---|
| 100-74440-114-144-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74475-114-144-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-144-000000-00 - TRAINING EXPENSES | - | - | 2,000 | 2,000 | 2,000 |
| 100-74800-114-144-000000-00 - TRAVEL FOR TRAINING | 1,503 | 184 | - | - | - |
| 100-75200-114-144-000000-00 - UTL, CELL PHONE & DATA CARDS | 292 | 792 | - | - | - |
| 114- PLACE 4 Total | 1,795 | 976 | 4,400 | 4,400 | 4,400 |
| 100-72000-114-145-000000-00 - SUPPLIES | - | 70 | 100 | 100 | 100 |
| 100-72800-114-145-000000-00 - UNIFORMS & SAFETY GEAR | - | 24 | - | - | 100 |
| 100-74150-114-145-000000-00 - EMPLOYEE ENGAGEMENT | 182 | - | 100 | 100 | - |
| 100-74440-114-145-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74470-114-145-000000-00 - EVENTS | - | 260 | - | - | - |
| 100-74475-114-145-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-145-000000-00 - TRAINING EXPENSES | - | - | 2,000 | 2,000 | 2,000 |
| 100-75200-114-145-000000-00 - UTL, CELL PHONE & DATA CARDS | 135 | 478 | - | - | - |
| 114- PLACE 5 Total | 317 | 832 | 4,400 | 4,400 | 4,400 |
| 100-72000-114-146-000000-00 - SUPPLIES | 206 | 312 | 100 | 100 | 100 |
| 100-72800-114-146-000000-00 - UNIFORMS & SAFETY GEAR | 74 | - | 100 | 100 | 100 |
| 100-74440-114-146-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74475-114-146-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-146-000000-00 - TRAINING EXPENSES | 1,115 | 120 | 2,000 | 2,203 | 2,000 |
| 100-74800-114-146-000000-00 - TRAVEL FOR TRAINING | 1,503 | - | - | - | - |
| 100-75200-114-146-000000-00 - UTL, CELL PHONE & DATA CARDS | 292 | 518 | - | - | - |
| 114- PLACE 6 Total | 3,191 | 951 | 4,400 | 4,603 | 4,400 |
| 100-72000-114-147-000000-00 - SUPPLIES | - | - | 100 | 100 | 100 |
| 100-72800-114-147-000000-00 - UNIFORMS & SAFETY GEAR | - | 96 | 100 | 100 | 100 |
| 100-74440-114-147-000000-00 - DUES & SUBSCRIPTIONS | - | - | 200 | 200 | 200 |
| 100-74470-114-147-000000-00 - EVENTS | - | 307 | - | - | - |
| 100-74475-114-147-000000-00 - EVENTS/SPONSORSHIPS | - | - | 2,000 | 2,000 | 2,000 |
| 100-74740-114-147-000000-00 - TRAINING EXPENSES | 1,505 | 1,652 | 2,000 | 2,234 | 2,000 |
| 100-74800-114-147-000000-00 - TRAVEL FOR TRAINING | 669 | 972 | - | - | - |
| 100-75200-114-147-000000-00 - UTL, CELL PHONE & DATA CARDS | 332 | 792 | - | - | - |
| 114- PLACE 7 Total | 2,506 | 3,819 | 4,400 | 4,634 | 4,400 |
| 114 - CITY COUNCIL Total | 165,148 | 148,424 | 218,937 | 231,114 | 237,648 |