| 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 |
|---|---|---|---|---|---|
| 100-71100-560-000-000000-00 - SALARIES REGULAR | 253,803 | 293,903 | 422,612 | 422,612 | 268,139 |
| 100-71200-560-000-000000-00 - LONGEVITY | 2,184 | 1,464 | 845 | 845 | 912 |
| 100-71300-560-000-000000-00 - CERTIFICATION PAY | 6,079 | 5,052 | 9,900 | 9,900 | 12,000 |
| 100-71370-560-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 2,878 | - | - | - | - |
| 100-71500-560-000-000000-00 - OVERTIME REGULAR | 5,367 | 6,668 | 5,000 | 5,000 | 5,543 |
| 100-71600-560-000-000000-00 - TMRS | 38,355 | 46,752 | 72,823 | 72,824 | 46,873 |
| 100-71650-560-000-000000-00 - SOCIAL SECURITY | 16,456 | 17,299 | 26,741 | 26,742 | 17,025 |
| 100-71670-560-000-000000-00 - MEDICARE | 3,849 | 4,016 | 6,254 | 6,255 | 3,982 |
| 100-71700-560-000-000000-00 - HEALTH INSURANCE | 49,519 | 26,472 | 67,055 | 67,056 | 52,750 |
| 100-71750-560-000-000000-00 - WORKERS COMPENSATION INSURANCE | 944 | 1,160 | - | - | - |
| 100-71900-560-000-000000-00 - EMPLOYMENT TEST/ASSESS/SCREEN | 1,223 | 544 | - | - | - |
| 100-72000-560-000-000000-00 - SUPPLIES | 3,096 | 3,267 | 3,200 | 3,500 | 3,200 |
| 100-72330-560-000-000000-00 - COMPUTERS PRINTERS ETC | 2,118 | - | - | - | - |
| 100-72400-560-000-000000-00 - GASOLINE & DIESEL FUEL | 3,764 | 6,283 | 4,500 | 7,000 | 7,500 |
| 100-72700-560-000-000000-00 - SMALL TOOLS & EQUIPMENT | 2,466 | 2,716 | 3,000 | 3,000 | 1,500 |
| 100-72800-560-000-000000-00 - UNIFORMS & SAFETY GEAR | 821 | 1,691 | 2,500 | 2,500 | 2,500 |
| 100-73000-560-000-000000-00 - MAINTENANCE | - | - | - | 28,000 | - |
| 100-73200-560-000-000000-00 - MAINTENANCE, EQUIPMENT | 19 | - | - | - | - |
| 100-73450-560-000-000000-00 - MAINTENANCE, SOFTWARE | 4,206 | 4,206 | - | - | - |
| 100-73600-560-000-000000-00 - LICENSES AND FEES | - | 398 | 1,000 | 1,000 | 1,000 |
| 100-74150-560-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 500 | - |
| 100-74180-560-000-000000-00 - BANK FEES | 4,038 | 4,585 | 4,500 | 12,600 | 9,500 |
| 100-74350-560-000-000000-00 - CONTRACTED SERVICES | 25,860 | 67,542 | 60,000 | 60,000 | 25,000 |
| 100-74440-560-000-000000-00 - DUES & SUBSCRIPTIONS | 1,000 | 83 | 1,200 | 1,200 | 1,200 |
| 100-74740-560-000-000000-00 - TRAINING EXPENSES | 805 | 4,207 | 6,500 | 6,500 | 5,500 |
| 100-74800-560-000-000000-00 - TRAVEL FOR TRAINING | - | 894 | - | 150 | - |
| 100-75200-560-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 2,794 | 3,048 | - | - | - |
| 100-75250-560-000-000000-00 - UTL, TELEPHONE & FAX | 2,217 | 2,174 | - | - | - |
| 560 - BUILDING INSPECTIONS Total | 433,860 | 504,422 | 697,631 | 737,184 | 464,124 |