| 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 |
|---|---|---|---|---|---|
| 100-71100-224-000-000000-00 - SALARIES REGULAR | 169,103 | 218,832 | 363,309 | 363,309 | 397,481 |
| 100-71120-224-000-000000-00 - SALARIES PART TIME | 116,800 | 48,100 | - | 73,339 | - |
| 100-71200-224-000-000000-00 - LONGEVITY | 2,664 | 2,952 | 1,910 | 1,286 | 1,968 |
| 100-71300-224-000-000000-00 - CERTIFICATION PAY | 4,490 | 3,452 | 12,960 | 12,960 | 9,000 |
| 100-71370-224-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 853 | - | - | - | - |
| 100-71400-224-000-000000-00 - CAR ALLOWANCES | - | 3,463 | 960 | 960 | 4,800 |
| 100-71480-224-000-000000-00 - EDUCATION REIMBURSEMENTS | - | - | - | 1,650 | - |
| 100-71500-224-000-000000-00 - OVERTIME REGULAR | 7,692 | 4,169 | 1,000 | 8,293 | 3,942 |
| 100-71600-224-000-000000-00 - TMRS | 26,243 | 30,312 | 64,229 | 64,230 | 69,678 |
| 100-71650-224-000-000000-00 - SOCIAL SECURITY | 18,237 | 16,317 | 23,329 | 23,329 | 25,308 |
| 100-71670-224-000-000000-00 - MEDICARE | 4,265 | 3,816 | 5,456 | 5,456 | 5,919 |
| 100-71700-224-000-000000-00 - HEALTH INSURANCE | 42,040 | 24,874 | 31,349 | 31,349 | 66,262 |
| 100-71750-224-000-000000-00 - WORKERS COMPENSATION INSURANCE | 658 | 698 | - | - | - |
| 100-72000-224-000-000000-00 - SUPPLIES | 5,501 | 5,277 | 8,054 | 8,054 | 6,537 |
| 100-72200-224-000-000000-00 - BOOKS | - | 42 | 50 | 50 | 100 |
| 100-72800-224-000-000000-00 - UNIFORMS & SAFETY GEAR | 428 | 497 | 512 | 512 | 600 |
| 100-73000-224-000-000000-00 - MAINTENANCE | - | - | - | 2,566 | - |
| 100-73100-224-000-000000-00 - MAINTENANCE, BUILDINGS | 178 | - | - | - | - |
| 100-73200-224-000-000000-00 - MAINTENANCE, EQUIPMENT | 862 | 100 | - | - | - |
| 100-73450-224-000-000000-00 - MAINTENANCE, SOFTWARE | - | 25,713 | - | - | - |
| 100-73650-224-000-000000-00 - RENTAL EXPENSE | 471 | 386 | - | 591 | - |
| 100-73670-224-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 1,964 | 4,050 | 2,500 | 2,500 | 3,031 |
| 100-74180-224-000-000000-00 - BANK FEES | 7,467 | 8,462 | 8,000 | 15,000 | 8,000 |
| 100-74350-224-000-000000-00 - CONTRACTED SERVICES | 1,883 | 1,560 | 1,650 | 1,650 | 1,650 |
| 100-74440-224-000-000000-00 - DUES & SUBSCRIPTIONS | 291 | 337 | 725 | 951 | 1,534 |
| 100-74600-224-000-000000-00 - LEGAL FEES | 44,000 | 36,000 | 48,000 | 48,000 | 48,000 |
| 100-74610-224-000-000000-00 - MEALS FOR MEETINGS | 123 | - | - | - | - |
| 100-74650-224-000-000000-00 - POSTAGE & SHIPPING | 4,076 | 5,600 | - | - | - |
| 100-74740-224-000-000000-00 - TRAINING EXPENSES | 1,175 | 887 | 3,000 | 3,000 | 3,944 |
| 100-74800-224-000-000000-00 - TRAVEL FOR TRAINING | 1,319 | 1,254 | - | - | - |
| 100-75150-224-000-000000-00 - UTL, NATURAL GAS | 1,405 | 1,603 | - | - | - |
| 100-75200-224-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 973 | 916 | - | - | - |
| 100-75250-224-000-000000-00 - UTL, TELEPHONE & FAX | 25,598 | 25,108 | - | - | - |
| 224 - MUNICIPAL COURT Total | 490,759 | 474,777 | 576,992 | 669,035 | 657,754 |