| 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 |
|---|---|---|---|---|---|
| 760-71100-671-000-000000-00 - SALARIES REGULAR | 382,785 | 265,771 | 122,221 | 122,222 | 690,007 |
| 760-71190-671-000-000000-00 - COMP ABSENCES ADJ | 132,825 | - | - | - | - |
| 760-71200-671-000-000000-00 - LONGEVITY | 7,488 | 3,312 | 290 | 291 | 528 |
| 760-71300-671-000-000000-00 - CERTIFICATION PAY | 6,020 | 3,107 | 4,680 | 4,680 | 17,400 |
| 760-71400-671-000-000000-00 - CAR ALLOWANCES | - | 632 | 3,600 | 3,600 | 13,200 |
| 760-71500-671-000-000000-00 - OVERTIME REGULAR | 7,111 | 953 | - | - | 6,710 |
| 760-71600-671-000-000000-00 - TMRS | 57,393 | 37,619 | 21,662 | 26,663 | 121,273 |
| 760-71650-671-000-000000-00 - SOCIAL SECURITY | 24,653 | 14,596 | 7,682 | 8,682 | 42,771 |
| 760-71670-671-000-000000-00 - MEDICARE | 5,766 | 3,413 | 1,797 | 2,397 | 10,302 |
| 760-71700-671-000-000000-00 - HEALTH INSURANCE | 52,622 | 16,581 | 17,029 | 17,030 | 101,040 |
| 760-71750-671-000-000000-00 - WORKERS COMPENSATION INSURANCE | 7,148 | 8,097 | - | - | - |
| 760-72000-671-000-000000-00 - SUPPLIES | 5,461 | 3,788 | 5,000 | 5,000 | 4,000 |
| 760-72400-671-000-000000-00 - GASOLINE & DIESEL FUEL | 9,958 | 12,081 | 10,025 | 10,025 | 4,000 |
| 760-72700-671-000-000000-00 - SMALL TOOLS & EQUIPMENT | 1,739 | 164 | 2,500 | 2,500 | 2,500 |
| 760-72800-671-000-000000-00 - UNIFORMS & SAFETY GEAR | 2,027 | 1,918 | 3,000 | 3,000 | 3,000 |
| 760-73000-671-000-000000-00 - MAINTENANCE | - | - | - | 26,000 | 26,000 |
| 760-73150-671-000-000000-00 - MAINTENANCE, COMPUTERS | - | 433 | - | - | - |
| 760-73450-671-000-000000-00 - MAINTENANCE, SOFTWARE | 25,225 | 25,225 | - | - | - |
| 760-73470-671-000-000000-00 - MAINTENANCE, STORM WATER MGMT | 5,200 | - | - | - | - |
| 760-73600-671-000-000000-00 - LICENSES AND FEES | 214 | 222 | 2,000 | 2,000 | 1,000 |
| 760-74350-671-000-000000-00 - CONTRACTED SERVICES | - | - | - | 20,000 | 20,000 |
| 760-74440-671-000-000000-00 - DUES & SUBSCRIPTIONS | 5,195 | 2,025 | 6,000 | 6,000 | 4,000 |
| 760-74610-671-000-000000-00 - MEALS FOR MEETINGS | 1,035 | 479 | - | - | 1,000 |
| 760-74650-671-000-000000-00 - POSTAGE & SHIPPING | 2 | - | - | - | - |
| 760-74660-671-000-000000-00 - PRINTING & COMPYING | 5,300 | 5,215 | 6,000 | 6,000 | 6,000 |
| 760-74670-671-000-000000-00 - PROFESSIONAL FEES | 31,778 | 3,792 | 114,662 | 87,500 | 87,500 |
| 760-74740-671-000-000000-00 - TRAINING EXPENSES | 5,406 | 3,021 | 4,000 | 4,000 | 5,000 |
| 760-74800-671-000-000000-00 - TRAVEL FOR TRAINING | 2,520 | 4,166 | - | - | - |
| 760-75200-671-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 7,906 | 2,812 | - | - | - |
| 760-75250-671-000-000000-00 - UTL, TELEPHONE & FAX | 1,662 | 1,630 | - | - | - |
| 671 - WATER ADMINISTRATION Total | 794,436 | 421,055 | 332,148 | 357,590 | 1,167,231 |