| 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 |
|---|---|---|---|---|---|
| 100-71100-633-000-000000-00 - SALARIES REGULAR | - | 520 | 45,847 | 45,847 | 45,847 |
| 100-71120-633-000-000000-00 - SALARIES PART TIME | 19,406 | - | - | - | - |
| 100-71200-633-000-000000-00 - LONGEVITY | - | - | 48 | 48 | 48 |
| 100-71500-633-000-000000-00 - OVERTIME REGULAR | 620 | - | 1,000 | 1,000 | 1,000 |
| 100-71600-633-000-000000-00 - TMRS | 2,485 | 80 | 7,826 | 7,827 | 7,827 |
| 100-71650-633-000-000000-00 - SOCIAL SECURITY | 1,239 | 29 | 2,842 | 2,843 | 2,843 |
| 100-71670-633-000-000000-00 - MEDICARE | 290 | 7 | 665 | 665 | 665 |
| 100-71700-633-000-000000-00 - HEALTH INSURANCE | 1,432 | 198 | 8,170 | 8,170 | 8,170 |
| 100-71750-633-000-000000-00 - WORKERS COMPENSATION INSURANCE | 49 | - | - | - | - |
| 100-72000-633-000-000000-00 - SUPPLIES | 1,982 | 600 | 600 | 600 | 600 |
| 100-72400-633-000-000000-00 - GASOLINE & DIESEL FUEL | - | 109 | - | - | - |
| 100-72550-633-000-000000-00 - MILEAGE & PARKING REFUNDS | - | - | 400 | 400 | 400 |
| 100-72700-633-000-000000-00 - SMALL TOOLS & EQUIPMENT | 2,308 | 986 | 1,000 | 1,000 | 3,500 |
| 100-72800-633-000-000000-00 - UNIFORMS & SAFETY GEAR | 122 | 182 | 250 | 250 | 250 |
| 100-73000-633-000-000000-00 - MAINTENANCE | - | - | - | 1,250 | - |
| 100-73450-633-000-000000-00 - MAINTENANCE, SOFTWARE | 1,250 | 1,315 | - | - | - |
| 100-73500-633-000-000000-00 - MAINTENANCE, VEHICLES | - | - | - | - | 1,250 |
| 100-73600-633-000-000000-00 - LICENSES AND FEES | 71 | - | - | - | - |
| 100-74040-633-000-000000-00 - ADVERTISING / PROMOTIONS | 1,250 | - | - | - | - |
| 100-74140-633-000-000000-00 - AWARDS | 600 | 347 | 800 | 800 | 800 |
| 100-74150-633-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | 850 | 850 | 850 |
| 100-74280-633-000-000000-00 - COMMUNITY DEVELOPMENT | 1,239 | 375 | 1,500 | 1,500 | 1,500 |
| 100-74440-633-000-000000-00 - DUES & SUBSCRIPTIONS | 915 | 1,543 | 850 | 850 | 850 |
| 100-74600-633-000-000000-00 - LEGAL FEES | - | - | 300 | 300 | 300 |
| 100-74610-633-000-000000-00 - MEALS FOR MEETINGS | 112 | 154 | - | - | - |
| 100-74740-633-000-000000-00 - TRAINING EXPENSES | 1,390 | - | 3,000 | 3,000 | 3,000 |
| 100-74800-633-000-000000-00 - TRAVEL FOR TRAINING | 1,502 | - | - | - | - |
| 100-75200-633-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,205 | 1,461 | - | - | - |
| 100-75250-633-000-000000-00 - UTL, TELEPHONE & FAX | 554 | 543 | - | - | - |
| 633- NEIGHBORHOOD SERVICES Total | 40,022 | 8,449 | 75,948 | 77,200 | 79,700 |
| 100-72000-633-613-000000-00 - SUPPLIES | 161 | 332 | 350 | 350 | 350 |
| 100-72700-633-613-000000-00 - SMALL TOOLS & EQUIPMENT | 343 | 400 | 400 | 400 | 400 |
| 100-72800-633-613-000000-00 - UNIFORMS & SAFETY GEAR | 185 | 302 | 500 | 500 | 500 |
| 100-74040-633-613-000000-00 - ADVERTISING / PROMOTIONS | - | - | 50 | 50 | 50 |
| 633- REPAIR AFFAIR PROGRAM Total | 689 | 1,035 | 1,300 | 1,300 | 1,300 |
| 100-72000-633-615-000000-00 - SUPPLIES | 300 | - | - | - | - |
| 100-73000-633-615-000000-00 - MAINTENANCE | - | - | - | 500 | - |
| 100-74040-633-615-000000-00 - ADVERTISING / PROMOTIONS | 401 | 474 | 500 | 500 | 500 |
| 100-74350-633-615-000000-00 - CONTRACTED SERVICES | 34,359 | 27,400 | 20,000 | 20,000 | 25,000 |
| 633- MINOR REPAIR PROGRAM Total | 35,060 | 27,874 | 20,500 | 21,000 | 25,500 |
| 100-74040-633-635-000000-00 - ADVERTISING / PROMOTIONS | - | - | 50 | 50 | 50 |
| 100-74520-633-635-000000-00 - GRANT EXPENDITURES | - | 95 | - | 5,000 | 5,000 |
| 633- HOME BUYER PROGRAM Total | - | 95 | 50 | 5,050 | 5,050 |
| 633 - NEIGHBORHOOD SERVICES Total | 75,770 | 37,453 | 97,798 | 104,550 | 111,550 |