| BALCH SPRINGS GROWING COMMUNITY | |||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 100-71100-227-000-000000-00 - SALARIES REGULAR | 56,026 | 55,597 | 111,651 | 111,652 | - |
| 100-71200-227-000-000000-00 - LONGEVITY | 1,440 | 1,512 | 1,056 | 1,056 | - |
| 100-71300-227-000-000000-00 - CERTIFICATION PAY | - | - | 2,400 | 2,400 | - |
| 100-71500-227-000-000000-00 - OVERTIME REGULAR | - | - | 5,000 | 10,000 | - |
| 100-71600-227-000-000000-00 - TMRS | 8,181 | 8,669 | 19,469 | 19,469 | - |
| 100-71650-227-000-000000-00 - SOCIAL SECURITY | 3,563 | 3,418 | 7,071 | 7,072 | - |
| 100-71670-227-000-000000-00 - MEDICARE | 833 | 799 | 1,654 | 1,654 | - |
| 100-71700-227-000-000000-00 - HEALTH INSURANCE | 5,722 | 5,515 | 9,296 | 9,296 | - |
| 100-71750-227-000-000000-00 - WORKERS COMPENSATION INSURANCE | 1,437 | 860 | - | - | - |
| 100-72000-227-000-000000-00 - SUPPLIES | 9,875 | 9,949 | 10,000 | 10,000 | - |
| 100-72400-227-000-000000-00 - GASOLINE & DIESEL FUEL | 833 | 2,073 | 3,000 | 3,000 | - |
| 100-72700-227-000-000000-00 - SMALL TOOLS & EQUIPMENT | 2,992 | 1,591 | 4,500 | 4,500 | - |
| 100-72800-227-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,218 | 1,693 | 1,000 | 1,500 | - |
| 100-73000-227-000-000000-00 - MAINTENANCE | - | 4,450 | 20,000 | 20,000 | - |
| 100-73050-227-000-000000-00 - MAINTENANCE, AGREEMENTS | 193 | - | - | - | - |
| 100-73150-227-000-000000-00 - MAINTENANCE, COMPUTERS | 3,011 | 418 | - | - | - |
| 100-73200-227-000-000000-00 - MAINTENANCE, EQUIPMENT | 721 | 2,449 | - | - | - |
| 100-73350-227-000-000000-00 - MAINTENANCE, RADIOS | 1,400 | 216 | - | - | - |
| 100-73450-227-000-000000-00 - MAINTENANCE, SOFTWARE | - | 536 | - | - | - |
| 100-73600-227-000-000000-00 - LICENSES AND FEES | 90 | 188 | 500 | 500 | - |
| 100-73670-227-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 493 | 2,350 | 7,000 | 7,000 | - |
| 100-74040-227-000-000000-00 - ADVERTISING / PROMOTIONS | - | - | 750 | 750 | - |
| 100-74150-227-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 1,000 | - |
| 100-74270-227-000-000000-00 - CODE RED | - | 18,909 | 7,500 | 8,820 | - |
| 100-74290-227-000-000000-00 - CERT | 31,023 | 18,145 | 15,000 | 15,000 | - |
| 100-74350-227-000-000000-00 - CONTRACTED SERVICES | 8,596 | 1,563 | 2,500 | 2,500 | - |
| 100-74440-227-000-000000-00 - DUES & SUBSCRIPTIONS | 5,509 | 5,644 | 6,500 | 6,500 | - |
| 100-74610-227-000-000000-00 - MEALS FOR MEETINGS | 423 | 1,113 | - | - | - |
| 100-74650-227-000-000000-00 - POSTAGE & SHIPPING | - | 3 | - | - | - |
| 100-74670-227-000-000000-00 - PROFESSIONAL FEES | 4,500 | 6,039 | 6,000 | 6,000 | - |
| 100-74740-227-000-000000-00 - TRAINING EXPENSES | 1,887 | 1,652 | 2,500 | 2,500 | - |
| 100-74800-227-000-000000-00 - TRAVEL FOR TRAINING | 4,623 | 5,238 | - | - | - |
| 100-75200-227-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 360 | 1,927 | - | - | - |
| 100-75300-227-000-000000-00 - UTL, TV CABLE | 1,404 | 1,429 | - | - | - |
| 100-73000-227-276-000000-00 - MAINTENANCE | - | - | 2,500 | 2,500 | - |
| 100-73050-227-276-000000-00 - MAINTENANCE, AGREEMENTS | - | 713 | - | - | - |
| 100-73670-227-276-000000-00 - LEASE FOR MINOR EQUIPMENT | - | - | 240 | 240 | - |
| 100-74790-227-276-000000-00 - TRAVEL EXPENSES | - | - | - | 5,190 | - |
| 227 - EMERGENCY MANAGEMENT Total | 156,352 | 164,659 | 247,087 | 260,099 | - |