| 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 |
|---|---|---|---|---|---|
| 100-72000-226-000-000000-00 - SUPPLIES | 702 | 238 | - | - | - |
| 100-74220-226-000-000000-00 - CIVIL SERVICE TESTING | 3,885 | 12,831 | - | - | - |
| 100-74440-226-000-000000-00 - DUES & SUBSCRIPTIONS | - | 100 | - | - | - |
| 100-74740-226-000-000000-00 - TRAINING EXPENSES | 4,434 | 475 | - | - | - |
| 100-74800-226-000-000000-00 - TRAVEL FOR TRAINING | 1,909 | 852 | - | - | - |
| 226 - CIVIL SERVICE Total | 10,929 | 14,497 | - | - | - |