| THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget GROWING COMMUNITY SEPTEMBER 8, 2025 | |||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| 100-71100-637-000-000000-00 - SALARIES REGULAR | 172,530 | 372,662 | 976,019 | 976,019 | 1,014,606 |
| 100-71200-637-000-000000-00 - LONGEVITY | 4,176 | 6,936 | 6,461 | 6,461 | 6,672 |
| 100-71300-637-000-000000-00 - CERTIFICATION PAY | 38 | 825 | 14,100 | 14,100 | 15,000 |
| 100-71370-637-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,914 | - | - | - | - |
| 100-71400-637-000-000000-00 - CAR ALLOWANCES | - | 6 | 240 | 240 | 4,800 |
| 100-71500-637-000-000000-00 - OVERTIME REGULAR | 21,135 | 33,188 | 19,000 | 52,397 | 57,241 |
| 100-71600-637-000-000000-00 - TMRS | 28,392 | 61,391 | 168,007 | 168,007 | 184,923 |
| 100-71650-637-000-000000-00 - SOCIAL SECURITY | 11,805 | 23,943 | 61,387 | 61,388 | 67,166 |
| 100-71670-637-000-000000-00 - MEDICARE | 2,761 | 5,600 | 14,357 | 14,357 | 15,709 |
| 100-71700-637-000-000000-00 - HEALTH INSURANCE | 44,990 | 40,326 | 144,295 | 144,295 | 227,272 |
| 100-71750-637-000-000000-00 - WORKERS COMPENSATION INSURANCE | 5,287 | 7,648 | - | - | - |
| 100-72000-637-000-000000-00 - SUPPLIES | 2,063 | 6,565 | 31,500 | 31,500 | 41,500 |
| 100-72400-637-000-000000-00 - GASOLINE & DIESEL FUEL | 4,687 | 6,012 | 29,880 | 33,200 | 30,000 |
| 100-72470-637-000-000000-00 - JANITORIAL SUPPLIES | 32,134 | 31,351 | - | - | - |
| 100-72700-637-000-000000-00 - SMALL TOOLS & EQUIPMENT | 4,352 | 11,193 | 10,011 | 18,500 | 15,000 |
| 100-72800-637-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,011 | 1,317 | 5,650 | 6,000 | 5,650 |
| 100-73000-637-000-000000-00 - MAINTENANCE | - | - | 400,000 | 400,000 | 350,000 |
| 100-73100-637-000-000000-00 - MAINTENANCE, BUILDINGS | 227,482 | 165,224 | - | - | - |
| 100-73400-637-000-000000-00 - MAINTENANCE, SECURITY SYSTEMS | 12,486 | 17,614 | - | - | - |
| 100-73450-637-000-000000-00 - MAINTENANCE, SOFTWARE | 4,611 | 3,510 | - | - | - |
| 100-73650-637-000-000000-00 - RENTAL EXPENSE | 9,109 | 8,291 | 6,514 | 14,500 | 7,000 |
| 100-74150-637-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | 500 | 1,000 | 1,000 |
| 100-74350-637-000-000000-00 - CONTRACTED SERVICES | 5,890 | 10,470 | 200,000 | 200,000 | 200,000 |
| 100-74740-637-000-000000-00 - TRAINING EXPENSES | - | - | - | 5,000 | 3,000 |
| 100-75050-637-000-000000-00 - UTL, ELECTRICITY | 108,485 | 106,786 | 305,000 | 305,000 | 270,000 |
| 100-75150-637-000-000000-00 - UTL, NATURAL GAS | - | - | 29,000 | 29,000 | 29,000 |
| 100-75200-637-000-000000-00 - UTL, CELL PHONE & DATA CARDS | - | 1,294 | - | - | - |
| 637 - PARKS & FACILITIES Total | 705,337 | 922,152 | 2,421,920 | 2,480,964 | 2,545,539 |