| BALCH SPRINGS GROWING COMMUNITY | |||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 100-71100-223-000-000000-00 - SALARIES REGULAR | 343,916 | 417,498 | 717,522 | 717,523 | 690,476 |
| 100-71200-223-000-000000-00 - LONGEVITY | 5,160 | 5,688 | 1,603 | 1,604 | 1,992 |
| 100-71300-223-000-000000-00 - CERTIFICATION PAY | 5,416 | 4,880 | 14,220 | 14,220 | 13,200 |
| 100-71370-223-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 749 | - | - | - | - |
| 100-71400-223-000-000000-00 - CAR ALLOWANCES | - | 6 | 240 | 240 | 1,200 |
| 100-71480-223-000-000000-00 - EDUCATION REIMBURSEMENTS | - | - | - | 3,350 | - |
| 100-71500-223-000-000000-00 - OVERTIME REGULAR | 3,754 | 20,765 | - | 50,481 | 35,955 |
| 100-71600-223-000-000000-00 - TMRS | 51,151 | 68,144 | 123,902 | 123,903 | 124,547 |
| 100-71650-223-000-000000-00 - SOCIAL SECURITY | 20,854 | 25,007 | 45,145 | 45,145 | 45,237 |
| 100-71670-223-000-000000-00 - MEDICARE | 4,877 | 5,847 | 10,558 | 10,559 | 10,580 |
| 100-71700-223-000-000000-00 - HEALTH INSURANCE | 71,264 | 67,974 | 152,257 | 152,257 | 157,495 |
| 100-71750-223-000-000000-00 - WORKERS COMPENSATION INSURANCE | 6,768 | 7,599 | - | - | - |
| 100-72000-223-000-000000-00 - SUPPLIES | 1,155 | 4,051 | 16,125 | 16,125 | 17,000 |
| 100-72100-223-000-000000-00 - AMMUNITION /TASER SUPPLIES | 236 | 110 | - | - | 3,000 |
| 100-72400-223-000-000000-00 - GASOLINE & DIESEL FUEL | 13,868 | 17,323 | 15,000 | 22,446 | 17,000 |
| 100-72700-223-000-000000-00 - SMALL TOOLS & EQUIPMENT | 694 | 3,884 | 1,500 | 1,500 | 2,000 |
| 100-72800-223-000-000000-00 - UNIFORMS & SAFETY GEAR | 4,082 | 890 | 4,000 | 4,000 | 4,000 |
| 100-73000-223-000-000000-00 - MAINTENANCE | - | - | - | 7,500 | 6,000 |
| 100-73150-223-000-000000-00 - MAINTENANCE, COMPUTERS | 284 | 313 | - | - | - |
| 100-73200-223-000-000000-00 - MAINTENANCE, EQUIPMENT | 45 | - | - | - | - |
| 100-73450-223-000-000000-00 - MAINTENANCE, SOFTWARE | 3,847 | 3,906 | - | - | - |
| 100-73500-223-000-000000-00 - MAINTENANCE, VEHICLES | 9,733 | 429 | - | - | - |
| 100-73670-223-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 2,827 | 3,924 | 1,800 | 4,538 | 8,800 |
| 100-74150-223-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 704 | - |
| 100-74350-223-000-000000-00 - CONTRACTED SERVICES | - | - | - | - | 6,000 |
| 100-74440-223-000-000000-00 - DUES & SUBSCRIPTIONS | - | - | 600 | 4,760 | 2,600 |
| 100-74610-223-000-000000-00 - MEALS FOR MEETINGS | 355 | 444 | - | - | - |
| 100-74650-223-000-000000-00 - POSTAGE & SHIPPING | 6 | - | - | - | - |
| 100-74690-223-000-000000-00 - SPECIAL INVESTIGATIONS | - | - | - | - | 10,000 |
| 100-74740-223-000-000000-00 - TRAINING EXPENSES | 2,140 | 3,886 | 5,000 | 5,000 | 4,000 |
| 100-74800-223-000-000000-00 - TRAVEL FOR TRAINING | 3,377 | 912 | - | - | - |
| 100-75150-223-000-000000-00 - UTL, NATURAL GAS | 1,405 | 1,603 | - | - | - |
| 100-75200-223-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 3,065 | 5,254 | - | - | - |
| 100-75250-223-000-000000-00 - UTL, TELEPHONE & FAX | 6,613 | 6,211 | - | - | - |
| 100-75300-223-000-000000-00 - UTL, TV CABLE | 728 | - | - | - | - |
| 223 - CITY MARSHAL Total | 568,371 | 676,548 | 1,109,472 | 1,185,855 | 1,161,082 |