THE 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
100-71100-339-000-000000-00 - SALARIES REGULAR	47,710	41,276	72,752	72,752	70,693
100-71200-339-000-000000-00 - LONGEVITY	480	576	336	336	-
100-71300-339-000-000000-00 - CERTIFICATION PAY	-	-	2,400	2,400	2,400
100-71500-339-000-000000-00 - OVERTIME REGULAR	2,745	715	5,000	5,000	2,804
100-71600-339-000-000000-00 - TMRS	7,242	6,440	12,828	12,829	12,546
100-71650-339-000-000000-00 - SOCIAL SECURITY	2,867	2,350	4,659	4,660	4,557
100-71670-339-000-000000-00 - MEDICARE	670	550	1,090	1,090	1,066
100-71700-339-000-000000-00 - HEALTH INSURANCE	10,880	6,490	8,328	8,329	17,577
100-71750-339-000-000000-00 - WORKERS COMPENSATION INSURANCE	1,135	618	-	-	-
100-72000-339-000-000000-00 - SUPPLIES	1,092	2,064	1,149	1,149	2,049
100-72400-339-000-000000-00 - GASOLINE & DIESEL FUEL	2,744	1,864	1,700	1,700	1,700
100-72700-339-000-000000-00 - SMALL TOOLS & EQUIPMENT	1,981	1,540	5,000	5,000	8,800
100-72800-339-000-000000-00 - UNIFORMS & SAFETY GEAR	556	130	1,000	1,000	2,000
100-73000-339-000-000000-00 - MAINTENANCE	-	-	-	80,000	80,000
100-73200-339-000-000000-00 - MAINTENANCE, EQUIPMENT	2,308	118	-	-	-
100-73500-339-000-000000-00 - MAINTENANCE, VEHICLES	135,268	123,296	-	100	-
100-73600-339-000-000000-00 - LICENSES AND FEES	831	-	1,000	1,000	1,000
100-74440-339-000-000000-00 - DUES & SUBSCRIPTIONS	-	831	-	831	1,870
100-74740-339-000-000000-00 - TRAINING EXPENSES	-	-	1,000	1,000	2,500
100-74790-339-000-000000-00 - TRAVEL EXPENSES	15	-	-	-	-
100-75200-339-000-000000-00 - UTL, CELL PHONE & DATA CARDS	538	521	-	-	-
339 - FLEET SERVICES Total	219,063	189,379	118,242	199,176	211,562