| THE CITY OF City of | City of | Balch Springs | FY 2025 | FY 2025 Budget | FY 2026 Proposed Budget |
|---|---|---|---|---|---|
| BALCH SPRINGS GROWING COMMUNITY | FY 2026 Proposed Budget SEPTEMBER 8, 2025 | ||||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed Budget |
| 100-71100-640-000-000000-00 - SALARIES REGULAR | 215,421 | 82,111 | - | - | - |
| 100-71200-640-000-000000-00 - LONGEVITY | 1,896 | 984 | - | - | - |
| 100-71370-640-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 741 | - | - | - | - |
| 100-71500-640-000-000000-00 - OVERTIME REGULAR | 13,283 | 2,083 | - | - | - |
| 100-71600-640-000-000000-00 - TMRS | 32,911 | 12,987 | - | - | - |
| 100-71650-640-000-000000-00 - SOCIAL SECURITY | 13,968 | 4,903 | - | - | - |
| 100-71670-640-000-000000-00 - MEDICARE | 3,267 | 1,147 | - | - | - |
| 100-71700-640-000-000000-00 - HEALTH INSURANCE | 44,372 | 8,167 | - | - | - |
| 100-71750-640-000-000000-00 - WORKERS COMPENSATION INSURANCE | 5,279 | 928 | - | - | - |
| 100-72000-640-000-000000-00 - SUPPLIES | 3,244 | 4,022 | - | - | - |
| 100-72300-640-000-000000-00 - CHEMICALS | - | 1,992 | - | - | - |
| 100-72400-640-000-000000-00 - GASOLINE & DIESEL FUEL | 13,249 | 12,269 | - | - | - |
| 100-72470-640-000-000000-00 - JANITORIAL SUPPLIES | 1,747 | 1,231 | - | - | - |
| 100-72700-640-000-000000-00 - SMALL TOOLS & EQUIPMENT | 3,798 | 4,587 | - | - | - |
| 100-72800-640-000-000000-00 - UNIFORMS & SAFETY GEAR | 1,045 | 792 | - | - | - |
| 100-73200-640-000-000000-00 - MAINTENANCE, EQUIPMENT | 633 | 1,931 | - | - | - |
| 100-73330-640-000-000000-00 - MAINTENANCE, PARKS | 34,384 | 93,856 | - | - | - |
| 100-73450-640-000-000000-00 - MAINTENANCE, SOFTWARE | 3,550 | 3,550 | - | - | - |
| 100-73650-640-000-000000-00 - RENTAL EXPENSE | 1,321 | 2,524 | - | - | - |
| 100-74790-640-000-000000-00 - TRAVEL EXPENSES | 29 | - | - | - | - |
| 100-75200-640-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 507 | 2,488 | - | - | - |
| 640 - PARKS MAINTENANCE Total | 394,645 | 242,553 | - | - | - |