| BALCH SPRINGS GROWING COMMUNITY | |||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 100-71100-221-000-000000-00 - SALARIES REGULAR | 3,529,858 | 3,454,008 | 5,079,500 | 5,079,501 | 4,707,532 |
| 100-71200-221-000-000000-00 - LONGEVITY | 70,219 | 56,917 | 19,680 | 20,476 | 21,456 |
| 100-71300-221-000-000000-00 - CERTIFICATION PAY | 79,530 | 61,457 | 103,200 | 103,200 | 109,800 |
| 100-71350-221-000-000000-00 - INCENTIVE PAY | 8,060 | 6,784 | 1,500 | 1,500 | 1,500 |
| 100-71370-221-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 10,696 | - | - | - | - |
| 100-71400-221-000-000000-00 - CAR ALLOWANCES | - | - | - | - | 2,400 |
| 100-71460-221-000-000000-00 - UNIFORM ALLOWANCE | 3,270 | 2,082 | 4,500 | 4,500 | 4,500 |
| 100-71500-221-000-000000-00 - OVERTIME REGULAR | 513,917 | 631,651 | 390,000 | 549,912 | 293,397 |
| 100-71600-221-000-000000-00 - TMRS | 596,726 | 639,686 | 884,687 | 732,429 | 858,499 |
| 100-71650-221-000-000000-00 - SOCIAL SECURITY | 250,030 | 243,947 | 319,616 | 243,429 | 311,816 |
| 100-71670-221-000-000000-00 - MEDICARE | 58,820 | 56,794 | 74,749 | 56,931 | 72,925 |
| 100-71700-221-000-000000-00 - HEALTH INSURANCE | 575,683 | 339,416 | 692,554 | 407,025 | 919,073 |
| 100-71750-221-000-000000-00 - WORKERS COMPENSATION INSURANCE | 78,982 | 59,189 | - | - | - |
| 100-71770-221-000-000000-00 - WORKERS COMPENSATION REFUNDS | - | (13,946) | - | - | - |
| 100-72000-221-000-000000-00 - SUPPLIES | 10,881 | 10,956 | 26,850 | 26,850 | 26,850 |
| 100-72100-221-000-000000-00 - AMMUNITION /TASER SUPPLIES | 1,856 | 172 | - | - | - |
| 100-72250-221-000-000000-00 - BULLET PROOF VEST | 3,355 | 5,368 | 19,000 | 19,000 | 10,100 |
| 100-72340-221-000-000000-00 - CRIME PREVENTION | 6,520 | 3,044 | 5,675 | 5,675 | 5,800 |
| 100-72400-221-000-000000-00 - GASOLINE & DIESEL FUEL | 115,449 | 95,062 | 116,353 | 116,353 | 100,000 |
| 100-72450-221-000-000000-00 - JAIL SUPPLIES | 10,980 | 3,840 | - | - | - |
| 100-72500-221-000-000000-00 - K-9 UNIT SUPPLIES | 148 | - | - | - | - |
| 100-72550-221-000-000000-00 - MILEAGE & PARKING REFUNDS | 61 | 3 | 100 | 100 | 100 |
| 100-72700-221-000-000000-00 - SMALL TOOLS & EQUIPMENT | 4,933 | 8,195 | 63,576 | 63,576 | 20,000 |
| 100-72770-221-000-000000-00 - TASER SUPPLIES | 2,349 | 270 | - | - | - |
| 100-72800-221-000-000000-00 - UNIFORMS & SAFETY GEAR | 11,757 | 15,773 | 21,600 | 21,600 | 20,000 |
| 100-73000-221-000-000000-00 - MAINTENANCE | - | - | - | 131,484 | 103,657 |
| 100-73050-221-000-000000-00 - MAINTENANCE, AGREEMENTS | (50,002) | 94,335 | - | - | - |
| 100-73150-221-000-000000-00 - MAINTENANCE, COMPUTERS | 10 | - | - | - | - |
| 100-73200-221-000-000000-00 - MAINTENANCE, EQUIPMENT | 1,314 | 328 | - | - | - |
| 100-73350-221-000-000000-00 - MAINTENANCE, RADIOS | 6,302 | 1,022 | - | - | - |
| 100-73500-221-000-000000-00 - MAINTENANCE, VEHICLES | 17,078 | 16,477 | - | - | - |
| 100-73600-221-000-000000-00 - LICENSES AND FEES | 2,261 | 2,364 | 2,330 | 3,389 | 2,650 |
| 100-73650-221-000-000000-00 - RENTAL EXPENSE | - | 7,800 | - | - | - |
| 100-73670-221-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 6,084 | 6,224 | 6,100 | 9,408 | 6,100 |
| 100-74100-221-000-000000-00 - ARBITRATION /LEGAL SETTLEMENTS | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 |
| 100-74140-221-000-000000-00 - AWARDS | 235 | 165 | - | - | - |
| 100-74150-221-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 5,000 | 5,000 |
| 100-74350-221-000-000000-00 - CONTRACTED SERVICES | 88,818 | 24,887 | 42,200 | 42,200 | 38,740 |
| 100-74370-221-000-000000-00 - POLICE MENTORING CONSULTANT | 37,140 | - | - | - | - |
| 100-74440-221-000-000000-00 - DUES & SUBSCRIPTIONS | 1,646 | 4,691 | 5,007 | 5,007 | 4,698 |
| 100-74600-221-000-000000-00 - LEGAL FEES | 1,853 | - | - | - | - |
| 100-74610-221-000-000000-00 - MEALS FOR MEETINGS | 814 | 592 | - | - | - |
| 100-74650-221-000-000000-00 - POSTAGE & SHIPPING | 200 | 219 | - | - | - |
| 100-74690-221-000-000000-00 - SPECIAL INVESTIGATIONS | 2,313 | - | - | - | - |
| 100-74740-221-000-000000-00 - TRAINING EXPENSES | 12,876 | 8,038 | 47,315 | 47,315 | 25,000 |
| 100-74790-221-000-000000-00 - TRAVEL EXPENSES | 7 | - | - | - | - |
| 100-74800-221-000-000000-00 - TRAVEL FOR TRAINING | 8,511 | 7,687 | - | - | - |
| 100-75150-221-000-000000-00 - UTL, NATURAL GAS | 2,965 | 2,505 | - | - | - |
| 100-75200-221-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 22,180 | 23,342 | - | - | - |
| 100-75250-221-000-000000-00 - UTL, TELEPHONE & FAX | 24,217 | 22,014 | - | - | - |
| 100-75100-221-234-000000-00 - OVERTIME REGULAR | 531 | 531 | - | - | - |
| 100-71600-221-234-000000-00 - TMRS | 76 | 76 | - | - | - |
| 100-71650-221-234-000000-00 - SOCIAL SECURITY | 32 | 32 | - | - | - |
| 100-71670-221-234-000000-00 - MEDICARE | 7 | 7 | - | - | - |