| 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 |
|---|---|---|---|---|---|
| 100-71100-520-000-000000-00 - SALARIES REGULAR | - | - | - | 26,931 | - |
| 100-71200-520-000-000000-00 - LONGEVITY | - | - | - | 96 | - |
| 100-71600-520-000-000000-00 - TMRS | - | - | - | 4,597 | - |
| 100-71650-520-000-000000-00 - SOCIAL SECURITY | - | - | - | 1,670 | - |
| 100-71670-520-000-000000-00 - MEDICARE | - | - | - | 390 | - |
| 100-71700-520-000-000000-00 - HEALTH INSURANCE | - | - | - | 3,211 | - |
| 100-71750-520-000-000000-00 - WORKERS COMPENSATION INSURANCE | - | 45 | - | - | - |
| 100-72330-520-000-000000-00 - COMPUTERS PRINTERS ETC | 2,721 | 103 | 150,000 | 150,000 | 127,500 |
| 100-72700-520-000-000000-00 - SMALL TOOLS & EQUIPMENT | - | 145 | - | - | - |
| 100-72990-520-000-000000-00 - EMERGENCY /CONTINGENCY | - | - | - | 25,000 | - |
| 100-73000-520-000-000000-00 - MAINTENANCE | - | - | - | 459,000 | 85,202 |
| 100-73050-520-000-000000-00 - MAINTENANCE, AGREEMENTS | 12,798 | 23,300 | - | - | - |
| 100-73150-520-000-000000-00 - MAINTENANCE, COMPUTERS | 1,895 | 10,904 | - | - | - |
| 100-73200-520-000-000000-00 - MAINTENANCE, EQUIPMENT | 7,240 | 31,341 | - | - | - |
| 100-73450-520-000-000000-00 - MAINTENANCE, SOFTWARE | 92,968 | 63,003 | - | - | 100,000 |
| 100-73600-520-000-000000-00 - LICENSES AND FEES | 10,535 | 444 | - | - | - |
| 100-74350-520-000-000000-00 - CONTRACTED SERVICES | 149,319 | 289,047 | 265,000 | 265,000 | 262,500 |
| 100-74440-520-000-000000-00 - DUES & SUBSCRIPTIONS | 8,745 | 62,336 | - | - | - |
| 100-75100-520-000-000000-00 - UTL, INTERNET | - | - | - | 83,600 | - |
| 100-75200-520-000-000000-00 - UTL, CELL PHONE & DATA CARDS | - | 503 | 112,050 | 112,050 | 114,291 |
| 100-75250-520-000-000000-00 - UTL, TELEPHONE & FAX | - | 440 | 91,150 | 91,150 | 92,973 |
| 520 - IT SERVICES Total | 286,220 | 481,612 | 618,200 | 1,222,695 | 782,466 |