| City of Balch Springs | |||||
| 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 |
| 100-71100-222-000-000000-00 - SALARIES REGULAR | 2,787,252 | 3,071,246 | 3,091,160 | 3,091,161 | 3,113,411 |
| 100-71200-222-000-000000-00 - LONGEVITY | 52,477 | 58,647 | 20,784 | 20,784 | 22,272 |
| 100-71300-222-000-000000-00 - CERTIFICATION PAY | 75,718 | 63,047 | 64,140 | 64,140 | 78,600 |
| 100-71370-222-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,191 | - | - | - | - |
| 100-71400-222-000-000000-00 - CAR ALLOWANCES | 2,432 | 2,389 | 2,400 | 2,400 | 2,400 |
| 100-71420-222-000-000000-00 - CELL PHONE ALLOWANCES | 1,204 | 925 | - | - | - |
| 100-71500-222-000-000000-00 - OVERTIME REGULAR | 173,562 | 230,750 | 130,000 | 240,000 | 160,212 |
| 100-71600-222-000-000000-00 - TMRS | 439,712 | 519,454 | 538,610 | 538,610 | 563,019 |
| 100-71650-222-000-000000-00 - SOCIAL SECURITY | 185,358 | 198,678 | 195,629 | 195,629 | 204,495 |
| 100-71670-222-000-000000-00 - MEDICARE | 43,350 | 46,457 | 45,752 | 45,752 | 47,826 |
| 100-71700-222-000-000000-00 - HEALTH INSURANCE | 392,293 | 286,893 | 336,217 | 336,217 | 511,415 |
| 100-71750-222-000-000000-00 - WORKERS COMPENSATION INSURANCE | 79,451 | 60,752 | - | - | - |
| 100-71770-222-000-000000-00 - WORKERS COMPENSATION REFUNDS | (5,878) | - | - | - | - |
| 100-72000-222-000-000000-00 - SUPPLIES | 9,603 | 13,461 | 8,500 | 15,000 | 8,500 |
| 100-72200-222-000-000000-00 - BOOKS | 176 | 611 | 500 | 500 | 500 |
| 100-72330-222-000-000000-00 - COMPUTERS PRINTERS ETC | 238 | 449 | - | - | - |
| 100-72370-222-000-000000-00 - FIRE PREVENTION | 1,479 | 1,245 | 1,000 | 1,000 | 1,000 |
| 100-72400-222-000-000000-00 - GASOLINE & DIESEL FUEL | 37,272 | 38,875 | 32,000 | 34,569 | 32,000 |
| 100-72470-222-000-000000-00 - JANITORIAL SUPPLIES | 1,719 | 2,657 | - | - | 1,300 |
| 100-72700-222-000-000000-00 - SMALL TOOLS & EQUIPMENT | 20,107 | 34,425 | 30,000 | 30,000 | 20,000 |
| 100-72800-222-000-000000-00 - UNIFORMS & SAFETY GEAR | 142,869 | 24,102 | 40,000 | 40,000 | 30,000 |
| 100-72850-222-000-000000-00 - WELDING SUPPLIES | 183 | 177 | - | - | - |
| 100-73000-222-000-000000-00 - MAINTENANCE | - | - | - | 100,000 | 130,937 |
| 100-73050-222-000-000000-00 - MAINTENANCE, AGREEMENTS | 14,639 | 22,904 | - | - | - |
| 100-73150-222-000-000000-00 - MAINTENANCE, COMPUTERS | 2,062 | 3,399 | - | - | - |
| 100-73200-222-000-000000-00 - MAINTENANCE, EQUIPMENT | 7,066 | 22,239 | - | - | - |
| 100-73350-222-000-000000-00 - MAINTENANCE, RADIOS | 3,351 | 1,160 | - | - | - |
| 100-73450-222-000-000000-00 - MAINTENANCE, SOFTWARE | 17,845 | 16,372 | - | - | - |
| 100-73500-222-000-000000-00 - MAINTENANCE, VEHICLES | 41,820 | 163,302 | 50,000 | - | - |
| 100-73600-222-000-000000-00 - LICENSES AND FEES | 9,002 | 6,264 | 10,000 | 10,000 | 10,000 |
| 100-74040-222-000-000000-00 - ADVERTISING / PROMOTIONS | - | 970 | 2,000 | 2,000 | 2,000 |
| 100-74140-222-000-000000-00 - AWARDS | 858 | 168 | - | - | 1,000 |
| 100-74150-222-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 1,500 | - |
| 100-74190-222-000-000000-00 - CAREFLITE | 300,000 | 133,333 | 1,000 | 1,000 | 1,000 |
| 100-74230-222-000-000000-00 - AMBULATORY SERVICES | - | 266,667 | 400,000 | 444,444 | 400,000 |
| 100-74240-222-000-000000-00 - CLEAN CITY PROGRAM ET.AL. | 398 | 588 | 1,000 | 1,000 | 1,000 |
| 100-74340-222-000-000000-00 - CONSULTANT, COMPUTERS | - | 79 | - | - | - |
| 100-74350-222-000-000000-00 - CONTRACTED SERVICES | 23,887 | 21,084 | 46,835 | 46,835 | 25,000 |
| 100-74360-222-000-000000-00 - EMERGENCY MANAGEMENT | - | - | - | - | 25,000 |
| 100-74440-222-000-000000-00 - DUES & SUBSCRIPTIONS | 1,199 | 644 | - | 500 | 600 |
| 100-74610-222-000-000000-00 - MEALS FOR MEETINGS | 65 | 523 | - | - | - |
| 100-74650-222-000-000000-00 - POSTAGE & SHIPPING | 55 | 47 | - | - | - |
| 100-74670-222-000-000000-00 - PROFESSIONAL FEES | - | - | 61,000 | 61,000 | 17,000 |
| 100-74740-222-000-000000-00 - TRAINING EXPENSES | 12,048 | 17,869 | 20,000 | 20,000 | 20,000 |
| 100-74800-222-000-000000-00 - TRAVEL FOR TRAINING | 11,081 | 8,303 | - | - | - |
| 100-75100-222-000-000000-00 - UTL, INTERNET | 2,519 | 2,537 | - | - | - |
| 100-75150-222-000-000000-00 - UTL, NATURAL GAS | 2,965 | 2,505 | - | - | - |
| 100-75200-222-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 4,582 | 4,328 | - | - | - |
| 100-75250-222-000-000000-00 - UTL, TELEPHONE & FAX | 6,317 | 5,743 | - | - | - |
| 222 - FIRE Total | 4,903,526 | 5,356,268 | 5,128,526 | 5,344,041 | 5,430,487 |