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
100-71100-118-000-000000-00 - SALARIES REGULAR	31,945	46,748	153,516	153,516	143,394
100-71200-118-000-000000-00 - LONGEVITY	384	-	494	495	-
100-71300-118-000-000000-00 - CERTIFICATION PAY	417	730	2,580	2,580	1,200
100-71400-118-000-000000-00 - CAR ALLOWANCES	-	13	960	960	-
100-71500-118-000-000000-00 - OVERTIME REGULAR	-	1,594	5,500	5,500	-
100-71600-118-000-000000-00 - TMRS	4,664	7,549	26,646	26,646	24,478
100-71650-118-000-000000-00 - SOCIAL SECURITY	2,019	2,851	9,678	9,678	8,891
100-71670-118-000-000000-00 - MEDICARE	472	667	2,263	2,264	2,080
100-71700-118-000-000000-00 - HEALTH INSURANCE	5,578	3,534	12,327	12,328	20,655
100-71750-118-000-000000-00 - WORKERS COMPENSATION INSURANCE	72	69	-	-	-
100-72000-118-000-000000-00 - SUPPLIES	17	839	2,500	2,500	1,875
100-72700-118-000-000000-00 - SMALL TOOLS & EQUIPMENT	-	4,128	6,467	6,467	1,600
100-72800-118-000-000000-00 - UNIFORMS & SAFETY GEAR	-	-	3,500	3,500	2,800
100-73000-118-000-000000-00 - MAINTENANCE	-	-	-	500	-
100-73600-118-000-000000-00 - LICENSES AND FEES	-	-	6,500	6,500	7,500
100-74040-118-000-000000-00 - ADVERTISING / PROMOTIONS	-	-	15,000	15,000	20,000
100-74150-118-000-000000-00 - EMPLOYEE ENGAGEMENT	-	-	-	-	1,000
100-74350-118-000-000000-00 - CONTRACTED SERVICES	4,511	20,662	26,500	26,500	25,000
100-74440-118-000-000000-00 - DUES & SUBSCRIPTIONS	260	6,649	6,800	6,800	18,800
100-74470-118-000-000000-00 - EVENTS	-	-	125,000	125,000	-
100-74610-118-000-000000-00 - MEALS FOR MEETINGS	-	261	-	-	-
100-74660-118-000-000000-00 - PRINTING & COMPYING	39,532	5,339	35,000	35,000	40,000
100-74740-118-000-000000-00 - TRAINING EXPENSES	-	1,572	6,000	6,000	5,000
100-74800-118-000-000000-00 - TRAVEL FOR TRAINING	-	2,195	-	-	-
100-75200-118-000-000000-00 - UTL, CELL PHONE & DATA CARDS	-	484	-	-	-
118 - MARKETING & COMMUNITY Total	89,870	105,884	447,231	447,734	324,273