| 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 |
|---|---|---|---|---|---|
| 100-71100-430-000-000000-00 - SALARIES REGULAR | - | 2,222 | 71,713 | 88,505 | 71,714 |
| 100-71200-430-000-000000-00 - LONGEVITY | - | - | - | 780 | - |
| 100-71300-430-000-000000-00 - CERTIFICATION PAY | - | - | - | 1,650 | - |
| 100-71400-430-000-000000-00 - CAR ALLOWANCES | - | - | - | 1,157 | - |
| 100-71500-430-000-000000-00 - OVERTIME REGULAR | - | 7 | - | 350 | - |
| 100-71600-430-000-000000-00 - TMRS | - | - | - | 12,523 | - |
| 100-71650-430-000-000000-00 - SOCIAL SECURITY | - | - | - | 4,549 | - |
| 100-71670-430-000-000000-00 - MEDICARE | - | - | - | 1,064 | - |
| 100-71700-430-000-000000-00 - HEALTH INSURANCE | - | - | - | 11,802 | - |
| 100-71750-430-000-000000-00 - WORKERS COMPENSATION INSURANCE | - | 6 | - | - | - |
| 100-72000-430-000-000000-00 - SUPPLIES | - | - | - | 100 | 1,000 |
| 100-72400-430-000-000000-00 - GASOLINE & DIESEL FUEL | - | - | - | 150 | 150 |
| 100-72550-430-000-000000-00 - MILEAGE & PARKING REFUNDS | - | - | - | 100 | 50 |
| 100-72700-430-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | - | 500 | 1,000 |
| 100-72800-430-000-000000-00 - UNIFORMS & SAFETY GEAR | - | - | - | 50 | 50 |
| 100-73600-430-000-000000-00 - LICENSES AND FEES | - | - | - | 50 | 50 |
| 100-73670-430-000-000000-00 - LEASE FOR MINOR EQUIPMENT | - | - | - | 1,425 | 1,425 |
| 100-74350-430-000-000000-00 - CONTRACTED SERVICES | - | - | - | 65,000 | 65,000 |
| 100-74440-430-000-000000-00 - DUES & SUBSCRIPTIONS | - | - | - | 200 | 200 |
| 100-74580-430-000-000000-00 - LEGAL ADVERTISING /PROMOTIONS | - | - | - | 200 | 500 |
| 100-74610-430-000-000000-00 - MEALS FOR MEETINGS | - | - | - | 3,000 | 3,000 |
| 100-74740-430-000-000000-00 - TRAINING EXPENSES | - | - | - | 3,000 | 3,000 |
| 430 - BUSINESS & CAPITALS Total | - | 2,235 | 71,713 | 196,155 | 147,139 |