| 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 |
|---|---|---|---|---|---|
| 100-71500-646-000-000000-00 - OVERTIME REGULAR | 714 | 2,176 | - | - | - |
| 100-71600-646-000-000000-00 - TMRS | 103 | 313 | - | - | - |
| 100-71650-646-000-000000-00 - SOCIAL SECURITY | 43 | 130 | - | - | - |
| 100-71670-646-000-000000-00 - MEDICARE | 10 | 31 | - | - | - |
| 100-71700-646-000-000000-00 - HEALTH INSURANCE | 71 | 297 | - | - | - |
| 100-71750-646-000-000000-00 - WORKERS COMPENSATION INSURANCE | 8 | 23 | - | - | - |
| 100-72000-646-000-000000-00 - SUPPLIES | 1,894 | 8,619 | - | - | - |
| 100-73600-646-000-000000-00 - LICENSES AND FEES | 409 | 633 | - | - | - |
| 100-74040-646-000-000000-00 - ADVERTISING / PROMOTIONS | 1,712 | 440 | - | - | - |
| 100-74350-646-000-000000-00 - CONTRACTED SERVICES | 2,997 | 1,771 | - | - | - |
| 100-74440-646-000-000000-00 - DUES & SUBSCRIPTIONS | 406 | 733 | - | - | - |
| 100-74610-646-000-000000-00 - MEALS FOR MEETINGS | 6,157 | 1,378 | - | - | - |
| 100-72000-646-608-000000-00 - SUPPLIES | 3,277 | 3,846 | - | - | - |
| 100-74040-646-608-000000-00 - ADVERTISING / PROMOTIONS | 319 | 485 | - | - | - |
| 100-74610-646-610-000000-00 - MEALS FOR MEETINGS | 755 | 988 | - | - | - |
| 100-72000-646-643-000000-00 - SUPPLIES | - | 1,170 | - | - | - |
| 100-74040-646-643-000000-00 - ADVERTISING / PROMOTIONS | - | 660 | - | - | - |
| 100-74350-646-643-000000-00 - CONTRACTED SERVICES | - | 911 | - | - | - |
| 100-74610-646-643-000000-00 - MEALS FOR MEETINGS | - | 968 | - | - | - |
| 100-71500-646-644-000000-00 - OVERTIME REGULAR | 5,279 | - | - | - | - |
| 100-71600-646-644-000000-00 - TMRS | 742 | - | - | - | - |
| 100-71650-646-644-000000-00 - SOCIAL SECURITY | 317 | - | - | - | - |
| 100-71670-646-644-000000-00 - MEDICARE | 74 | - | - | - | - |
| 100-71700-646-644-000000-00 - HEALTH INSURANCE | 1,021 | - | - | - | - |
| 100-71750-646-644-000000-00 - WORKERS COMPENSATION INSURANCE | 94 | - | - | - | - |
| 100-72000-646-644-000000-00 - SUPPLIES | 983 | 1,725 | - | - | - |
| 100-73650-646-644-000000-00 - RENTAL EXPENSE | 875 | - | - | - | - |
| 100-74040-646-644-000000-00 - ADVERTISING / PROMOTIONS | 480 | 515 | - | - | - |
| 100-74350-646-644-000000-00 - CONTRACTED SERVICES | 1,335 | 4,392 | - | - | - |
| 100-74530-646-644-000000-00 - FIREWORKS | 10,000 | 12,500 | - | - | - |
| 100-72000-646-645-000000-00 - SUPPLIES | 9,043 | 9,713 | - | - | - |
| 100-74040-646-645-000000-00 - ADVERTISING / PROMOTIONS | 628 | 312 | - | - | - |
| 100-74350-646-645-000000-00 - CONTRACTED SERVICES | 500 | - | - | - | - |
| 100-72000-646-647-000000-00 - SUPPLIES | - | 2,103 | - | - | - |
| 100-74040-646-647-000000-00 - ADVERTISING / PROMOTIONS | - | 440 | - | - | - |
| 100-74350-646-647-000000-00 - CONTRACTED SERVICES | - | 5,976 | - | - | - |
| 100-71500-646-649-000000-00 - OVERTIME REGULAR | 1,453 | 2,414 | - | - | - |
| 100-71600-646-649-000000-00 - TMRS | 198 | 347 | - | - | - |
| 100-71650-646-649-000000-00 - SOCIAL SECURITY | 88 | 145 | - | - | - |
| 100-71670-646-649-000000-00 - MEDICARE | 20 | 32 | - | - | - |
| 100-71700-646-649-000000-00 - HEALTH INSURANCE | 308 | 327 | - | - | - |
| 100-71750-646-649-000000-00 - WORKERS COMPENSATION INSURANCE | 23 | 26 | - | - | - |
| 100-72000-646-649-000000-00 - SUPPLIES | 4,102 | 5,525 | - | - | - |
| 100-74040-646-649-000000-00 - ADVERTISING / PROMOTIONS | 713 | 591 | - | - | - |
| 100-74350-646-649-000000-00 - CONTRACTED SERVICES | 13,890 | 1,425 | - | - | - |
| 100-71500-646-651-000000-00 - OVERTIME REGULAR | 9,281 | 1,554 | - | - | - |
| 100-71600-646-651-000000-00 - TMRS | 1,261 | 223 | - | - | - |
| 100-71650-646-651-000000-00 - SOCIAL SECURITY | 557 | 93 | - | - | - |
| 100-71670-646-651-000000-00 - MEDICARE | 130 | 22 | - | - | - |
| 100-71700-646-651-000000-00 - HEALTH INSURANCE | 1,687 | 242 | - | - | - |
| 100-71750-646-651-000000-00 - WORKERS COMPENSATION INSURANCE | 149 | 23 | - | - | - |
| 100-72000-646-651-000000-00 - SUPPLIES | 1,638 | 1,614 | - | - | - |
| 100-72800-646-651-000000-00 - UNIFORMS & SAFETY GEAR | 1,032 | 914 | - | - | - |
| 100-74040-646-651-000000-00 - ADVERTISING / PROMOTIONS | 930 | 1,663 | - | - | - |