| 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 |
|---|---|---|---|---|---|
| 100-71100-435-000-000000-00 - SALARIES REGULAR | 874 | 74,725 | 125,116 | 125,116 | 124,007 |
| 100-71200-435-000-000000-00 - LONGEVITY | - | - | 48 | 48 | 96 |
| 100-71500-435-000-000000-00 - OVERTIME REGULAR | - | 453 | 1,000 | 1,000 | 909 |
| 100-71600-435-000-000000-00 - TMRS | 63 | 11,535 | 21,357 | 21,358 | 21,340 |
| 100-71650-435-000-000000-00 - SOCIAL SECURITY | 27 | 4,074 | 7,757 | 7,758 | 7,751 |
| 100-71670-435-000-000000-00 - MEDICARE | 6 | 953 | 1,814 | 1,815 | 1,813 |
| 100-71700-435-000-000000-00 - HEALTH INSURANCE | 1 | 12,756 | 25,978 | 25,979 | 29,030 |
| 100-71750-435-000-000000-00 - WORKERS COMPENSATION INSURANCE | 1 | 76 | - | - | - |
| 100-72000-435-000-000000-00 - SUPPLIES | 2,800 | 64 | 2,000 | 2,000 | 5,000 |
| 100-72700-435-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | 2,464 | - | 12,017 | 5,000 |
| 100-72800-435-000-000000-00 - UNIFORMS & SAFETY GEAR | - | 100 | - | - | 200 |
| 100-73450-435-000-000000-00 - MAINTENANCE, SOFTWARE | 5,610 | 9,816 | - | - | - |
| 100-74350-435-000-000000-00 - CONTRACTED SERVICES | 6,965 | - | 12,017 | - | 9,000 |
| 100-74440-435-000-000000-00 - DUES & SUBSCRIPTIONS | - | - | - | - | 200 |
| 100-74740-435-000-000000-00 - TRAINING EXPENSES | - | - | 100 | 100 | 3,000 |
| 100-75250-435-000-000000-00 - UTL, TELEPHONE & FAX | 554 | 543 | - | - | - |
| 435 - GIS (GEOGRAPHIC INFO SYS) Total | 16,902 | 117,559 | 197,188 | 197,191 | 207,346 |