| THE CITY OF City of Balch Springs BALCH SPRINGS FY 2026 Proposed Budget | ||||
| GROWING COMMUNITY | SEPTEMBER 8, 2025 | |||
| Account | FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Budget Projections |
|---|---|---|---|---|
| 760-71100-110-000-000000-00 - SALARIES REGULAR | 249,578 | - | - | - |
| 760-71200-110-000-000000-00 - LONGEVITY | 864 | - | - | - |
| 760-71500-110-000-000000-00 - OVERTIME REGULAR | 61 | - | - | - |
| 760-71600-110-000-000000-00 - TMRS | 33,037 | - | - | - |
| 760-71650-110-000-000000-00 - SOCIAL SECURITY | 10,856 | - | - | - |
| 760-71670-110-000-000000-00 - MEDICARE | 3,419 | - | - | - |
| 760-71700-110-000-000000-00 - HEALTH INSURANCE | 7,437 | - | - | - |
| 760-71750-110-000-000000-00 - WORKERS COMPENSATION INSURANCE | 324 | - | - | - |
| 760-72000-110-000-000000-00 - SUPPLIES | 3,246 | - | - | - |
| 760-72400-110-000-000000-00 - GASOLINE & DIESEL FUEL | 3,157 | - | - | - |
| 760-72800-110-000-000000-00 - UNIFORMS & SAFETY GEAR | 282 | - | - | - |
| 760-72990-110-000-000000-00 - EMERGENCY /CONTINGENCY | 106 | - | - | - |
| 760-73500-110-000-000000-00 - MAINTENANCE, VEHICLES | 240 | - | - | - |
| 760-74040-110-000-000000-00 - ADVERTISING / PROMOTIONS | 6,186 | - | - | - |
| 760-74350-110-000-000000-00 - CONTRACTED SERVICES | 122,872 | - | - | - |
| 760-74440-110-000-000000-00 - DUES & SUBSCRIPTIONS | 1,848 | - | - | - |
| 760-74610-110-000-000000-00 - MEALS FOR MEETINGS | 6,965 | - | - | - |
| 760-74740-110-000-000000-00 - TRAINING EXPENSES | 4,857 | - | - | - |
| 760-74800-110-000-000000-00 - TRAVEL FOR TRAINING | 3,452 | - | - | - |
| 760-75200-110-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 818 | - | - | - |
| 760-75250-110-000-000000-00 - UTL, TELEPHONE & FAX | 831 | - | - | - |
| 110 - CITY MANAGER Total | 460,436 | - | - | - |