| 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 |
|---|---|---|---|---|---|
| 100-71100-119-000-000000-00 - SALARIES REGULAR | 74,738 | - | - | - | - |
| 100-71200-119-000-000000-00 - LONGEVITY | 288 | - | - | - | - |
| 100-71370-119-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,362 | - | - | - | - |
| 100-71400-119-000-000000-00 - CAR ALLOWANCES | 1,400 | - | - | - | - |
| 100-71600-119-000-000000-00 - TMRS | 11,070 | - | - | - | - |
| 100-71650-119-000-000000-00 - SOCIAL SECURITY | 4,764 | - | - | - | - |
| 100-71670-119-000-000000-00 - MEDICARE | 1,114 | - | - | - | - |
| 100-71700-119-000-000000-00 - HEALTH INSURANCE | 10,507 | - | - | - | - |
| 100-71750-119-000-000000-00 - WORKERS COMPENSATION INSURANCE | 171 | - | - | - | - |
| 100-72000-119-000-000000-00 - SUPPLIES | 890 | - | - | - | - |
| 100-72990-119-000-000000-00 - EMERGENCY /CONTINGENCY | - | - | 60,000 | 60,000 | 60,000 |
| 100-74440-119-000-000000-00 - DUES & SUBSCRIPTIONS | 1,383 | - | - | - | - |
| 100-74740-119-000-000000-00 - TRAINING EXPENSES | 700 | - | - | - | - |
| 119 - GRANT ADMINISTRATION Total | 108,388 | - | 60,000 | 60,000 | 60,000 |