| 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 |
|---|---|---|---|---|---|
| 100-71100-331-000-000000-00 - SALARIES REGULAR | 55,250 | 64,420 | 408,087 | 408,088 | 454,841 |
| 100-71200-331-000-000000-00 - LONGEVITY | - | - | 1,296 | 1,524 | 1,776 |
| 100-71300-331-000-000000-00 - CERTIFICATION PAY | - | 32 | - | - | 13,200 |
| 100-71500-331-000-000000-00 - OVERTIME REGULAR | 11,858 | 12,964 | 8,000 | 8,000 | 29,145 |
| 100-71600-331-000-000000-00 - TMRS | 9,613 | 11,849 | 69,661 | 69,661 | 82,920 |
| 100-71650-331-000-000000-00 - SOCIAL SECURITY | 4,061 | 4,377 | 25,301 | 25,302 | 30,118 |
| 100-71670-331-000-000000-00 - MEDICARE | 950 | 1,024 | 5,917 | 5,918 | 7,044 |
| 100-71700-331-000-000000-00 - HEALTH INSURANCE | 9,990 | 6,956 | 91,237 | 91,238 | 120,370 |
| 100-71750-331-000-000000-00 - WORKERS COMPENSATION INSURANCE | 2,548 | 2,115 | - | - | - |
| 100-72000-331-000-000000-00 - SUPPLIES | 3,551 | 3,065 | 3,500 | 3,500 | 3,500 |
| 100-72400-331-000-000000-00 - GASOLINE & DIESEL FUEL | 7,226 | 14,553 | 22,000 | 28,000 | 20,000 |
| 100-72700-331-000-000000-00 - SMALL TOOLS & EQUIPMENT | 3,624 | 6,308 | 4,000 | 4,000 | - |
| 100-72750-331-000-000000-00 - STREET SIGNS | 41,665 | 22,773 | 20,000 | 20,000 | 20,000 |
| 100-72800-331-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,834 | 2,028 | 2,000 | 2,000 | 2,000 |
| 100-73200-331-000-000000-00 - MAINTENANCE, EQUIPMENT | 10,868 | 8,509 | - | - | - |
| 100-73230-331-000-000000-00 - MAINTENANCE, IMPROVEMENTS | 829 | 11,274 | - | - | - |
| 100-73450-331-000-000000-00 - MAINTENANCE, SOFTWARE | - | 3,140 | - | - | - |
| 100-73480-331-000-000000-00 - MAINTENANCE, STREETS | 74,836 | - | - | - | - |
| 100-73650-331-000-000000-00 - RENTAL EXPENSE | 66,675 | 25,513 | 60,000 | 60,000 | 70,000 |
| 100-74040-331-000-000000-00 - ADVERTISING / PROMOTIONS | - | 3,480 | - | - | - |
| 100-74350-331-000-000000-00 - CONTRACTED SERVICES | - | - | 1,150,000 | 1,500,000 | 450,000 |
| 100-74740-331-000-000000-00 - TRAINING EXPENSES | - | - | 1,400 | 1,400 | 1,400 |
| 100-74790-331-000-000000-00 - TRAVEL EXPENSES | 5 | - | - | - | - |
| 100-75050-331-000-000000-00 - UTL, ELECTRICITY | 204,130 | 198,888 | - | 22,156 | - |
| 100-75200-331-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 684 | 1,433 | - | - | - |
| 331 - STREETS Total | 510,197 | 404,699 | 1,872,400 | 2,250,787 | 1,306,314 |