| THE CITY OF 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 |
|---|---|---|---|---|---|
| 100-71100-580-000-000000-00 - SALARIES REGULAR | 56,938 | 133,755 | 158,682 | 158,682 | 159,523 |
| 100-71200-580-000-000000-00 - LONGEVITY | 696 | 576 | 720 | 720 | 192 |
| 100-71300-580-000-000000-00 - CERTIFICATION PAY | 1,204 | 925 | 480 | 480 | 4,800 |
| 100-71400-580-000-000000-00 - CAR ALLOWANCES | - | - | - | 240 | - |
| 100-71500-580-000-000000-00 - OVERTIME REGULAR | 4,099 | 4,247 | 2,500 | 2,500 | 6,328 |
| 100-71600-580-000-000000-00 - TMRS | 8,913 | 21,234 | 26,163 | 26,163 | 28,344 |
| 100-71650-580-000-000000-00 - SOCIAL SECURITY | 3,888 | 8,156 | 9,868 | 9,869 | 10,295 |
| 100-71670-580-000-000000-00 - MEDICARE | 909 | 1,907 | 2,308 | 2,308 | 2,408 |
| 100-71700-580-000-000000-00 - HEALTH INSURANCE | 15,179 | 6,043 | 20,566 | 20,566 | 34,761 |
| 100-71750-580-000-000000-00 - WORKERS COMPENSATION INSURANCE | 1,001 | 1,197 | - | - | - |
| 100-72000-580-000-000000-00 - SUPPLIES | 1,289 | 2,391 | 5,000 | 5,000 | 5,000 |
| 100-72330-580-000-000000-00 - COMPUTERS PRINTERS ETC | 3,218 | - | - | - | - |
| 100-72400-580-000-000000-00 - GASOLINE & DIESEL FUEL | 6,179 | 8,158 | 8,000 | 8,000 | 7,500 |
| 100-72700-580-000-000000-00 - SMALL TOOLS & EQUIPMENT | 1,975 | 2,423 | 2,500 | 2,500 | 1,500 |
| 100-72800-580-000-000000-00 - UNIFORMS & SAFETY GEAR | 600 | 3,816 | 5,000 | 5,000 | 3,500 |
| 100-73000-580-000-000000-00 - MAINTENANCE | - | - | - | 8,500 | - |
| 100-73050-580-000-000000-00 - MAINTENANCE, AGREEMENTS | 6,875 | - | - | - | - |
| 100-73450-580-000-000000-00 - MAINTENANCE, SOFTWARE | 1,606 | 1,606 | - | - | - |
| 100-73600-580-000-000000-00 - LICENSES AND FEES | - | 150 | 800 | 800 | 800 |
| 100-73670-580-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 1,184 | 266 | 1,000 | 1,000 | 250 |
| 100-74350-580-000-000000-00 - CONTRACTED SERVICES | - | - | - | 141,000 | - |
| 100-74430-580-000-000000-00 - DEMOLITION & LOT CLEARING | - | 37,590 | - | - | 100,000 |
| 100-74440-580-000-000000-00 - DUES & SUBSCRIPTIONS | 60 | 25 | 2,000 | 2,000 | 500 |
| 100-74500-580-000-000000-00 - FILING FEES | 598 | 666 | 1,400 | 1,400 | 1,400 |
| 100-74580-580-000-000000-00 - LEGAL ADVERTISING /PROMOTIONS | - | 437 | - | - | - |
| 100-74610-580-000-000000-00 - MEALS FOR MEETINGS | - | - | - | - | 500 |
| 100-74740-580-000-000000-00 - TRAINING EXPENSES | 850 | 2,043 | 4,500 | 4,500 | 3,000 |
| 100-74790-580-000-000000-00 - TRAVEL EXPENSES | 49 | - | - | - | - |
| 100-74800-580-000-000000-00 - TRAVEL FOR TRAINING | - | 1,127 | - | - | - |
| 100-75200-580-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 23,606 | 4,713 | - | - | - |
| 100-75250-580-000-000000-00 - UTL, TELEPHONE & FAX | 1,108 | 1,087 | - | - | - |
| 580 - CODE ENFORCEMENT Total | 142,023 | 244,538 | 251,486 | 401,228 | 370,601 |