THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget GROWING COMMUNITY SEPTEMBER 8, 2025
Account	FY 2023 Actuals	FY 2024 Actuals	FY 2025 Revised Budget	FY 2025 Budget Projections	FY 2026 Proposed Budget
100-71100-116-000-000000-00 - SALARIES REGULAR	187,646	264,820	403,170	403,170	400,096
100-71200-116-000-000000-00 - LONGEVITY	1,152	144	230	231	264
100-71300-116-000-000000-00 - CERTIFICATION PAY	114	1,946	16,560	16,560	11,400
100-71400-116-000-000000-00 - CAR ALLOWANCES	2,432	4,866	10,560	10,560	4,800
100-71420-116-000-000000-00 - CELL PHONE ALLOWANCES	57	-	-	-	-
100-71500-116-000-000000-00 - OVERTIME REGULAR	267	739	-	304	3,652
100-71600-116-000-000000-00 - TMRS	27,293	41,447	68,391	68,391	69,785
100-71650-116-000-000000-00 - SOCIAL SECURITY	11,557	15,807	25,837	25,838	25,347
100-71670-116-000-000000-00 - MEDICARE	2,703	3,697	6,043	6,043	5,928
100-71700-116-000-000000-00 - HEALTH INSURANCE	23,260	26,005	41,002	41,002	84,889
100-71750-116-000-000000-00 - WORKERS COMPENSATION INSURANCE	420	796	217,926	217,926	327,000
100-71800-116-000-000000-00 - UNEMPLOYMENT CLAIMS	978	9,827	20,000	20,000	20,000
100-71900-116-000-000000-00 - EMPLOYMENT TEST/ASSESS/SCREEN	8,649	20,066	36,970	36,970	30,000
100-71940-116-000-000000-00 - EMPLOYEE ASSISTANCE PROGRAM	3,826	4,760	3,500	3,500	3,500
100-72000-116-000-000000-00 - SUPPLIES	2,115	2,742	3,000	3,000	3,000
100-72200-116-000-000000-00 - BOOKS	132	450	500	504	500
100-72550-116-000-000000-00 - MILEAGE & PARKING REFUNDS	-	-	-	372	500
100-72700-116-000-000000-00 - SMALL TOOLS & EQUIPMENT	10,656	2,880	7,000	7,000	2,000
100-72800-116-000-000000-00 - UNIFORMS & SAFETY GEAR	96	-	1,000	1,000	1,000
100-73000-116-000-000000-00 - MAINTENANCE	-	-	-	1,510	-
100-74040-116-000-000000-00 - ADVERTISING / PROMOTIONS	1,291	4,126	1,500	1,500	4,000
100-74150-116-000-000000-00 - EMPLOYEE ENGAGEMENT	-	1,687	20,000	20,000	20,000
100-74350-116-000-000000-00 - CONTRACTED SERVICES	18,456	24,612	20,000	20,000	20,000
100-74440-116-000-000000-00 - DUES & SUBSCRIPTIONS	404	928	5,855	5,855	6,355
100-74610-116-000-000000-00 - MEALS FOR MEETINGS	944	1,177	-	-	-
100-74670-116-000-000000-00 - PROFESSIONAL FEES	50,605	-	-	-	-
100-74740-116-000-000000-00 - TRAINING EXPENSES	4,273	5,059	15,000	15,000	14,500
100-74800-116-000-000000-00 - TRAVEL FOR TRAINING	1,275	4,922	-	-	-
100-75200-116-000-000000-00 - UTL, CELL PHONE & DATA CARDS	1,079	1,000	-	-	-
100-75250-116-000-000000-00 - UTL, TELEPHONE & FAX	831	815	-	-	-
116 - HUMAN RESOURCES/CIVIL SERVICE Total	362,512	445,318	924,044	926,236	1,058,516