| THE CITY OF BALCH SPRINGS 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 |
|---|---|---|---|---|---|
| 100-71100-432-000-000000-00 - SALARIES REGULAR | 269,112 | 248,081 | 205,285 | 205,285 | 182,141 |
| 100-71200-432-000-000000-00 - LONGEVITY | 4,332 | 2,064 | 216 | 216 | 192 |
| 100-71300-432-000-000000-00 - CERTIFICATION PAY | - | 1,863 | 2,700 | 2,700 | 5,400 |
| 100-71370-432-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 972 | - | - | - | - |
| 100-71400-432-000-000000-00 - CAR ALLOWANCES | 2,758 | 3,561 | 5,040 | 5,040 | 4,800 |
| 100-71420-432-000-000000-00 - CELL PHONE ALLOWANCES | 389 | - | - | - | - |
| 100-71500-432-000-000000-00 - OVERTIME REGULAR | 74 | 4,322 | - | 350 | 962 |
| 100-71600-432-000-000000-00 - TMRS | 39,532 | 39,440 | 34,497 | 34,497 | 32,108 |
| 100-71650-432-000-000000-00 - SOCIAL SECURITY | 17,078 | 15,284 | 12,895 | 12,896 | 11,662 |
| 100-71670-432-000-000000-00 - MEDICARE | 3,994 | 3,575 | 3,016 | 3,016 | 2,728 |
| 100-71700-432-000-000000-00 - HEALTH INSURANCE | 22,991 | 25,976 | 27,308 | 27,309 | 31,591 |
| 100-71750-432-000-000000-00 - WORKERS COMPENSATION INSURANCE | 609 | 692 | - | - | - |
| 100-72000-432-000-000000-00 - SUPPLIES | 94 | 121 | 2,100 | 2,500 | 3,100 |
| 100-72400-432-000-000000-00 - GASOLINE & DIESEL FUEL | 449 | 168 | 225 | 225 | 225 |
| 100-72550-432-000-000000-00 - MILEAGE & PARKING REFUNDS | 10 | - | 150 | 150 | 150 |
| 100-72700-432-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | - | - | - | 2,500 |
| 100-72800-432-000-000000-00 - UNIFORMS & SAFETY GEAR | 40 | 125 | 750 | 750 | 750 |
| 100-73050-432-000-000000-00 - MAINTENANCE, AGREEMENTS | (17,065) | - | - | - | - |
| 100-73600-432-000-000000-00 - LICENSES AND FEES | - | - | - | - | 450 |
| 100-73670-432-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 5,775 | 7,137 | 5,500 | 6,517 | 5,500 |
| 100-74320-432-000-000000-00 - CONSULTANT | 6,688 | 17,046 | - | - | 15,000 |
| 100-74350-432-000-000000-00 - CONTRACTED SERVICES | - | - | - | 15,950 | - |
| 100-74440-432-000-000000-00 - DUES & SUBSCRIPTIONS | 1,250 | 1,302 | - | 2,000 | 4,500 |
| 100-74480-432-000-000000-00 - ENGINEERING FEES | 83,482 | 39,987 | - | - | - |
| 100-74580-432-000-000000-00 - LEGAL ADVERTISING /PROMOTIONS | 2,599 | 2,898 | 2,800 | 2,800 | 2,800 |
| 100-74610-432-000-000000-00 - MEALS FOR MEETINGS | 506 | 82 | - | - | - |
| 100-74740-432-000-000000-00 - TRAINING EXPENSES | 1,809 | 2,054 | 3,000 | 3,247 | 3,300 |
| 100-74790-432-000-000000-00 - TRAVEL EXPENSES | 60 | - | - | - | - |
| 100-74800-432-000-000000-00 - TRAVEL FOR TRAINING | 929 | 1,372 | - | - | - |
| 100-75200-432-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 441 | 839 | - | - | - |
| 100-75250-432-000-000000-00 - UTL, TELEPHONE & FAX | 1,662 | 1,630 | - | - | - |
| 432 - PLANNING Total | 450,568 | 419,621 | 305,482 | 325,448 | 309,859 |