| 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 |
|---|---|---|---|---|---|
| 644- SPORTS LEAGUE Total | 47,430 | 8,535 | 21,670 | 21,670 | 22,400 |
| 100-71100-644-663-000000-00 - SALARIES REGULAR | 19,387 | - | - | - | - |
| 100-71160-644-663-000000-00 - CONTRACT LABOR | 682 | - | - | - | - |
| 100-71200-644-663-000000-00 - LONGEVITY | 72 | - | - | - | - |
| 100-71300-644-663-000000-00 - CERTIFICATION PAY | 529 | - | - | - | - |
| 100-71500-644-663-000000-00 - OVERTIME REGULAR | 1,080 | - | - | - | - |
| 100-71600-644-663-000000-00 - TMRS | 3,065 | - | - | - | - |
| 100-71650-644-663-000000-00 - SOCIAL SECURITY | 1,339 | - | - | - | - |
| 100-71670-644-663-000000-00 - MEDICARE | 313 | - | - | - | - |
| 100-71700-644-663-000000-00 - HEALTH INSURANCE | 4,263 | - | - | - | - |
| 100-71750-644-663-000000-00 - WORKERS COMPENSATION INSURANCE | 47 | - | - | - | - |
| 100-72000-644-663-000000-00 - SUPPLIES | 2,355 | 1,439 | 2,500 | 2,500 | 24,300 |
| 100-72400-644-663-000000-00 - GASOLINE & DIESEL FUEL | 730 | - | 1,500 | 1,500 | 1,500 |
| 100-72600-644-663-000000-00 - RECREATION PROGRAM | 4,758 | 4,103 | - | 1,000 | - |
| 100-72700-644-663-000000-00 - SMALL TOOLS & EQUIPMENT | 878 | 1,242 | 2,000 | 2,000 | 3,000 |
| 100-74040-644-663-000000-00 - ADVERTISING / PROMOTIONS | - | 1,721 | 1,000 | 1,000 | 1,500 |
| 100-74350-644-663-000000-00 - CONTRACTED SERVICES | - | - | 18,000 | 18,000 | 18,000 |
| 100-74610-644-663-000000-00 - MEALS FOR MEETINGS | 12,035 | 11,495 | - | 150 | - |
| 100-75100-644-663-000000-00 - UTL, INTERNET | 824 | 951 | - | - | - |
| 100-75150-644-663-000000-00 - UTL, NATURAL GAS | 2,380 | 2,499 | - | - | - |
| 100-75250-644-663-000000-00 - UTL, TELEPHONE & FAX | 1,415 | 1,708 | - | - | - |
| 644- SENIOR PROGRAM Total | 56,151 | 25,157 | 25,000 | 26,150 | 48,300 |
| 644 - RECREATION CENTER Total | 414,531 | 307,466 | 427,227 | 449,537 | 963,827 |