| 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 |
|---|---|---|---|---|---|
| 100-71100-644-000-000000-00 - SALARIES REGULAR | 151,664 | 149,017 | 218,940 | 218,941 | 483,267 |
| 100-71120-644-000-000000-00 - SALARIES PART TIME | 18,376 | 5,001 | - | 15,600 | - |
| 100-71140-644-000-000000-00 - SALARIES TEMP EMP | - | 8,940 | - | - | - |
| 100-71160-644-000-000000-00 - CONTRACT LABOR | 14,708 | 4,099 | - | - | - |
| 100-71200-644-000-000000-00 - LONGEVITY | 2,856 | 648 | 547 | 1,104 | 2,304 |
| 100-71300-644-000-000000-00 - CERTIFICATION PAY | 2,291 | 625 | 720 | 720 | 9,000 |
| 100-71420-644-000-000000-00 - CELL PHONE ALLOWANCES | 289 | - | - | - | - |
| 100-71500-644-000-000000-00 - OVERTIME REGULAR | 5,612 | 9,900 | 8,000 | 8,000 | 26,815 |
| 100-71600-644-000-000000-00 - TMRS | 24,610 | 25,786 | 27,761 | 27,762 | 87,465 |
| 100-71650-644-000-000000-00 - SOCIAL SECURITY | 11,848 | 10,323 | 13,619 | 13,619 | 31,768 |
| 100-71670-644-000-000000-00 - MEDICARE | 2,771 | 2,417 | 3,185 | 3,186 | 7,430 |
| 100-71700-644-000-000000-00 - HEALTH INSURANCE | 28,192 | 19,385 | 49,159 | 49,160 | 90,478 |
| 100-71750-644-000-000000-00 - WORKERS COMPENSATION INSURANCE | 4,154 | 2,503 | - | - | - |
| 100-72000-644-000-000000-00 - SUPPLIES | 2,394 | 1,166 | 6,000 | 6,000 | 8,000 |
| 100-72400-644-000-000000-00 - GASOLINE & DIESEL FUEL | 2,107 | 539 | 1,825 | 1,825 | 2,500 |
| 100-72550-644-000-000000-00 - MILEAGE & PARKING REFUNDS | - | - | - | 500 | - |
| 100-72600-644-000-000000-00 - RECREATION PROGRAM | 4,817 | 2,563 | 15,000 | 15,000 | 20,000 |
| 100-72700-644-000-000000-00 - SMALL TOOLS & EQUIPMENT | 3,971 | 3,085 | 5,000 | 5,000 | 5,000 |
| 100-72800-644-000-000000-00 - UNFORMS & SAFETY GEAR | 570 | 1,177 | 700 | 1,400 | 1,500 |
| 100-73000-644-000-000000-00 - MAINTENANCE | - | - | - | 499 | - |
| 100-73200-644-000-000000-00 - MAINTENANCE, EQUIPMENT | 552 | - | - | - | - |
| 100-73600-644-000-000000-00 - LICENSES AND FEES | - | 429 | 1,200 | 1,200 | 1,200 |
| 100-73670-644-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 2,415 | 3,202 | 1,800 | 3,601 | 1,800 |
| 100-74040-644-000-000000-00 - ADVERTISING / PROMOTIONS | 100 | 521 | 2,500 | 2,500 | 2,500 |
| 100-74180-644-000-000000-00 - BANK FEES | 3,883 | 2,084 | 4,100 | 5,600 | 4,100 |
| 100-74350-644-000-000000-00 - CONTRACTED SERVICES | 5,209 | 5,470 | 7,500 | 7,500 | 7,500 |
| 100-74440-644-000-000000-00 - DUES & SUBSCRIPTIONS | - | 1,306 | 2,500 | 2,500 | 2,500 |
| 100-74470-644-000-000000-00 - EVENTS | - | - | - | - | 85,000 |
| 100-74740-644-000-000000-00 - TRAINING EXPENSES | - | 664 | 5,000 | 5,000 | 5,000 |
| 100-74800-644-000-000000-00 - TRAVEL FOR TRAINING | (163) | - | - | - | - |
| 100-75150-644-000-000000-00 - UTL, NATURAL GAS | 3,454 | 3,347 | - | - | - |
| 100-75250-644-000-000000-00 - UTL, TELEPHONE & FAX | 12,413 | 7,675 | - | - | - |
| 644- RECREATION CENTER Total | 309,094 | 271,871 | 375,057 | 396,217 | 885,127 |
| 100-72000-644-642-000000-00 - SUPPLIES | 1,391 | 1,080 | 3,000 | 3,000 | 5,000 |
| 100-74040-644-642-000000-00 - ADVERTISING / PROMOTIONS | 465 | 473 | 500 | 500 | 1,000 |
| 100-74350-644-642-000000-00 - CONTRACTED SERVICES | - | 350 | 2,000 | 2,000 | 2,000 |
| 644- TRUNK OR TREAT Total | 1,856 | 1,903 | 5,500 | 5,500 | 8,000 |
| 100-71100-644-661-000000-00 - SALARIES REGULAR | 25,679 | - | - | - | - |
| 100-71200-644-661-000000-00 - LONGEVITY | 72 | - | - | - | - |
| 100-71500-644-661-000000-00 - OVERTIME REGULAR | 3,130 | - | - | - | - |
| 100-71600-644-661-000000-00 - TMRS | 4,105 | - | - | - | - |
| 100-71650-644-661-000000-00 - SOCIAL SECURITY | 1,735 | - | - | - | - |
| 100-71670-644-661-000000-00 - MEDICARE | 406 | - | - | - | - |
| 100-71700-644-661-000000-00 - HEALTH INSURANCE | 4,912 | - | - | - | - |
| 100-71750-644-661-000000-00 - WORKERS COMPENSATION INSURANCE | 61 | - | - | - | - |
| 100-72000-644-661-000000-00 - SUPPLIES | 4,723 | 69 | 3,000 | 3,000 | 3,000 |
| 100-72020-644-661-000000-00 - SUPPLIES FOR RESALE-CONCESSION | 210 | 1,918 | - | - | - |
| 100-72400-644-661-000000-00 - GASOLINE & DIESEL FUEL | 46 | - | 400 | 400 | 400 |
| 100-72700-644-661-000000-00 - SMALL TOOLS & EQUIPMENT | 287 | 1,851 | 4,000 | 4,000 | 4,000 |
| 100-72800-644-661-000000-00 - UNFORMS & SAFETY GEAR | 596 | 712 | 3,500 | 3,500 | 3,500 |
| 100-74040-644-661-000000-00 - ADVERTISING / PROMOTIONS | 179 | 1,468 | 3,500 | 3,500 | 3,500 |
| 100-74350-644-661-000000-00 - CONTRACTED SERVICES | 120 | 720 | 6,000 | 6,000 | 6,000 |
| 100-74740-644-661-000000-00 - TRAINING EXPENSES | - | - | 1,270 | 1,270 | 2,000 |
| 100-75200-644-661-000000-00 - UTL, CELL PHONE & DATA CARDS | 1,167 | 1,799 | - | - | - |