| 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 |
|---|---|---|---|---|---|
| 100-71100-543-000-000000-00 - SALARIES REGULAR | 281,569 | 340,394 | 431,830 | 431,830 | 423,079 |
| 100-71120-543-000-000000-00 - SALARIES PART TIME | 61,398 | 36,751 | - | - | - |
| 100-71200-543-000-000000-00 - LONGEVITY | 4,704 | 3,024 | 2,102 | 2,103 | 1,200 |
| 100-71300-543-000-000000-00 - CERTIFICATION PAY | 16,960 | 8,864 | 2,760 | 2,760 | 4,800 |
| 100-71400-543-000-000000-00 - CAR ALLOWANCES | - | - | - | 960 | - |
| 100-71480-543-000-000000-00 - EDUCATION REIMBURSEMENTS | - | 873 | - | - | - |
| 100-71500-543-000-000000-00 - OVERTIME REGULAR | 107 | 290 | 1,000 | 1,000 | 4,467 |
| 100-71600-543-000-000000-00 - TMRS | 43,021 | 53,885 | 74,184 | 74,185 | 73,187 |
| 100-71650-543-000-000000-00 - SOCIAL SECURITY | 21,846 | 22,279 | 26,945 | 26,945 | 26,583 |
| 100-71670-543-000-000000-00 - MEDICARE | 5,109 | 5,210 | 6,302 | 6,302 | 6,217 |
| 100-71700-543-000-000000-00 - HEALTH INSURANCE | 46,595 | 47,752 | 58,730 | 58,730 | 87,936 |
| 100-71750-543-000-000000-00 - WORKERS COMPENSATION INSURANCE | 995 | 4,476 | - | - | - |
| 100-72000-543-000-000000-00 - SUPPLIES | 13,101 | 11,878 | 12,500 | 12,500 | 20,000 |
| 100-72200-543-000-000000-00 - BOOKS | 25,545 | 40,277 | 40,000 | 40,000 | 40,000 |
| 100-72400-543-000-000000-00 - GASOLINE & DIESEL FUEL | 214 | 196 | 140 | 140 | 200 |
| 100-72700-543-000-000000-00 - SMALL TOOLS & EQUIPMENT | 6,149 | 3,961 | 5,000 | 5,000 | 14,000 |
| 100-72800-543-000-000000-00 - UNIFORMS & SAFETY GEAR | 483 | 609 | 750 | 750 | 750 |
| 100-73000-543-000-000000-00 - MAINTENANCE | - | - | 14,000 | 14,000 | 11,900 |
| 100-73050-543-000-000000-00 - MAINTENANCE, AGREEMENTS | 700 | - | - | - | - |
| 100-73400-543-000-000000-00 - MAINTENANCE, SECURITY SYSTEMS | 3,918 | 2,254 | - | - | - |
| 100-73450-543-000-000000-00 - MAINTENANCE, SOFTWARE | 16,483 | 15,201 | - | - | - |
| 100-73600-543-000-000000-00 - LICENSES AND FEES | - | 54 | 15,000 | 15,000 | 10,000 |
| 100-73670-543-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 2,580 | 3,018 | 5,000 | 5,000 | 3,000 |
| 100-74140-543-000-000000-00 - AWARDS | - | 63 | - | - | - |
| 100-74150-543-000-000000-00 - EMPLOYEE ENGAGEMENT | - | 54 | 750 | 750 | 1,000 |
| 100-74180-543-000-000000-00 - BANK FEES | 447 | 449 | 500 | 500 | 500 |
| 100-74350-543-000-000000-00 - CONTRACTED SERVICES | 890 | 947 | - | - | 3,000 |
| 100-74440-543-000-000000-00 - DUES & SUBSCRIPTIONS | 4,785 | 2,101 | 2,300 | 2,299 | 3,550 |
| 100-74610-543-000-000000-00 - MEALS FOR MEETINGS | 211 | 496 | - | - | - |
| 100-74650-543-000-000000-00 - POSTAGE & SHIPPING | 3 | - | - | - | - |
| 100-74740-543-000-000000-00 - TRAINING EXPENSES | 1,134 | 2,046 | 4,000 | 4,000 | 10,000 |
| 100-74800-543-000-000000-00 - TRAVEL FOR TRAINING | 2,174 | 4,212 | - | - | - |
| 100-75200-543-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 607 | 549 | - | - | - |
| 100-75250-543-000-000000-00 - UTL, TELEPHONE & FAX | 6,759 | 11,106 | - | - | - |
| 100-72000-543-501-000000-00 - SUPPLIES | - | 1,881 | - | - | - |
| 543 - LIBRARY & LEARNING CENTER Total | 568,489 | 625,151 | 703,792 | 704,754 | 745,369 |