| THE 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 |
|---|---|---|---|---|---|
| 100-71100-641-000-000000-00 - SALARIES REGULAR | 75,190 | 172,579 | - | - | - |
| 100-71200-641-000-000000-00 - LONGEVITY | 144 | 1,728 | - | - | - |
| 100-71300-641-000-000000-00 - CERTIFICATION PAY | - | 375 | - | - | - |
| 100-71500-641-000-000000-00 - OVERTIME REGULAR | 4,426 | 5,298 | - | - | - |
| 100-71600-641-000-000000-00 - TMRS | 11,352 | 27,241 | - | - | - |
| 100-71650-641-000-000000-00 - SOCIAL SECURITY | 4,932 | 10,417 | - | - | - |
| 100-71670-641-000-000000-00 - MEDICARE | 1,153 | 2,436 | - | - | - |
| 100-71700-641-000-000000-00 - HEALTH INSURANCE | 22,849 | 35,663 | - | - | - |
| 100-71750-641-000-000000-00 - WORKERS COMPENSATION INSURANCE | 1,554 | 2,461 | - | - | - |
| 100-72000-641-000-000000-00 - SUPPLIES | 2,156 | 2,427 | - | - | - |
| 100-72300-641-000-000000-00 - CHEMICALS | 1,328 | 3,430 | - | - | - |
| 100-72400-641-000-000000-00 - GASOLINE & DIESEL FUEL | 11,717 | 9,252 | - | - | - |
| 100-72700-641-000-000000-00 - SMALL TOOLS & EQUIPMENT | 2,768 | 4,862 | - | - | - |
| 100-72800-641-000-000000-00 - UNIFORMS & SAFETY GEAR | 575 | 2,435 | - | - | - |
| 100-73140-641-000-000000-00 - MAINTENANCE, CITY SCAPE | 52,882 | 1,950 | - | - | - |
| 100-73200-641-000-000000-00 - MAINTENANCE, EQUIPMENT | 5,100 | 3,428 | - | - | - |
| 100-73330-641-000-000000-00 - MAINTENANCE, PARKS | - | 80,877 | - | - | - |
| 100-74350-641-000-000000-00 - CONTRACTED SERVICES | 191,801 | 159,952 | - | - | - |
| 100-74740-641-000-000000-00 - TRAINING EXPENSES | - | 100 | - | - | - |
| 100-75200-641-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,270 | 3,464 | - | - | - |
| 641 - MOWING Total | 391,196 | 530,373 | - | - | - |