| 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 |
|---|---|---|---|---|---|
| 100-65010-225-000-000000-00 - FINES STATE CODE VIOLATIONS | 900 | - | - | - | - |
| 100-71100-225-000-000000-00 - SALARIES REGULAR | 89,462 | 134,025 | 213,773 | 213,774 | 188,401 |
| 100-71200-225-000-000000-00 - LONGEVITY | 360 | - | 53 | 53 | 96 |
| 100-71300-225-000-000000-00 - CERTIFICATION PAY | - | - | 6,000 | 6,000 | 2,400 |
| 100-71500-225-000-000000-00 - OVERTIME REGULAR | 6,854 | 9,077 | 4,000 | 7,314 | 7,473 |
| 100-71600-225-000-000000-00 - TMRS | 13,723 | 21,771 | 37,515 | 37,516 | 33,452 |
| 100-71650-225-000-000000-00 - SOCIAL SECURITY | 5,921 | 8,405 | 13,626 | 13,626 | 12,151 |
| 100-71670-225-000-000000-00 - MEDICARE | 1,385 | 1,965 | 3,187 | 3,187 | 2,842 |
| 100-71700-225-000-000000-00 - HEALTH INSURANCE | 20,600 | 11,222 | 24,728 | 31,818 | 40,661 |
| 100-71750-225-000-000000-00 - WORKERS COMPENSATION INSURANCE | 3,209 | 5,917 | - | - | - |
| 100-72000-225-000-000000-00 - SUPPLIES | 18,314 | 21,520 | 25,000 | 25,000 | 23,263 |
| 100-72400-225-000-000000-00 - GASOLINE & DIESEL FUEL | 2,282 | 2,688 | 6,000 | 6,715 | 7,000 |
| 100-72700-225-000-000000-00 - SMALL TOOLS & EQUIPMENT | 492 | 4,742 | 9,000 | 9,000 | 5,000 |
| 100-72800-225-000-000000-00 - UNIFORMS & SAFETY GEAR | 260 | 2,771 | 4,500 | 4,500 | 2,500 |
| 100-73000-225-000-000000-00 - MAINTENANCE | - | - | - | 9,000 | - |
| 100-73200-225-000-000000-00 - MAINTENANCE, EQUIPMENT | 335 | - | - | - | - |
| 100-73500-225-000-000000-00 - MAINTENANCE, VEHICLES | 601 | 200 | - | - | - |
| 100-74040-225-000-000000-00 - ADVERTISING / PROMOTIONS | - | 823 | 1,000 | 1,000 | 1,000 |
| 100-74180-225-000-000000-00 - BANK FEES | 377 | 301 | 500 | 500 | 500 |
| 100-74350-225-000-000000-00 - CONTRACTED SERVICES | 2,662 | 13,770 | 12,000 | 12,000 | 12,000 |
| 100-74440-225-000-000000-00 - DUES & SUBSCRIPTIONS | - | 70 | - | - | - |
| 100-74650-225-000-000000-00 - POSTAGE & SHIPPING | 646 | - | - | - | - |
| 100-74740-225-000-000000-00 - TRAINING EXPENSES | 200 | 1,303 | 4,000 | 4,000 | 2,001 |
| 100-74790-225-000-000000-00 - TRAVEL EXPENSES | 114 | - | - | - | - |
| 100-74800-225-000-000000-00 - TRAVEL FOR TRAINING | 207 | - | - | - | - |
| 100-75150-225-000-000000-00 - UTL, NATURAL GAS | 4,235 | 3,390 | - | - | - |
| 100-75200-225-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,908 | 2,361 | - | - | - |
| 100-75250-225-000-000000-00 - UTL, TELEPHONE & FAX | 3,913 | 3,826 | - | - | - |
| 225 - ANIMAL SERVICES Total | 178,959 | 250,146 | 364,882 | 385,003 | 340,740 |