| THE CITY OF 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 |
|---|---|---|---|---|---|
| 100-71700-221-234-000000-00 - HEALTH INSURANCE | 89 | 89 | - | - | - |
| 100-71750-221-234-000000-00 - WORKERS COMPENSATION INSURANCE | 9 | 9 | - | - | - |
| 221 - POLICE Total | 6,176,648 | 5,949,101 | 7,971,092 | 7,740,860 | 7,716,593 |