| 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 |
|---|---|---|---|---|---|
| 760-71100-672-000-000000-00 - SALARIES REGULAR | 229,426 | 285,867 | 213,575 | 213,575 | 202,132 |
| 760-71190-672-000-000000-00 - COMP ABSENCES ADJ | 48,811 | - | - | - | - |
| 760-71200-672-000-000000-00 - LONGEVITY | 3,816 | 4,248 | 1,104 | 1,152 | 336 |
| 760-71300-672-000-000000-00 - CERTIFICATION PAY | 3,015 | 2,613 | 1,800 | 1,800 | 3,600 |
| 760-71370-672-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,090 | - | - | - | - |
| 760-71500-672-000-000000-00 - OVERTIME REGULAR | 31,025 | 49,818 | 30,000 | 51,848 | 14,268 |
| 760-71600-672-000-000000-00 - TMRS | 38,171 | 52,164 | 36,764 | 43,965 | 36,997 |
| 760-71650-672-000-000000-00 - SOCIAL SECURITY | 15,760 | 20,014 | 13,353 | 13,354 | 13,438 |
| 760-71670-672-000-000000-00 - MEDICARE | 3,686 | 4,681 | 3,123 | 3,123 | 3,143 |
| 760-71700-672-000-000000-00 - HEALTH INSURANCE | 57,743 | 43,045 | 41,515 | 41,516 | 50,293 |
| 760-71750-672-000-000000-00 - WORKERS COMPENSATION INSURANCE | 6,459 | 5,473 | - | - | - |
| 760-72000-672-000-000000-00 - SUPPLIES | 4,072 | 3,816 | 9,000 | 9,000 | 9,000 |
| 760-72300-672-000-000000-00 - CHEMICALS | 324 | 170 | - | - | - |
| 760-72400-672-000-000000-00 - GASOLINE & DIESEL FUEL | 14,938 | 15,437 | 15,000 | 15,000 | 15,000 |
| 760-72700-672-000-000000-00 - SMALL TOOLS & EQUIPMENT | 11,919 | 4,138 | 9,000 | 9,000 | 9,000 |
| 760-72800-672-000-000000-00 - UNIFORMS & SAFETY GEAR | 2,583 | 2,541 | 4,000 | 4,000 | 4,000 |
| 760-72850-672-000-000000-00 - WELDING SUPPLIES | 2,998 | - | - | - | - |
| 760-73000-672-000-000000-00 - MAINTENANCE | - | - | - | - | 120,000 |
| 760-73200-672-000-000000-00 - MAINTENANCE, EQUIPMENT | 15,126 | 12,484 | - | - | - |
| 760-73600-672-000-000000-00 - LICENSES AND FEES | 497 | 111 | 1,500 | 1,500 | 3,000 |
| 760-73650-672-000-000000-00 - RENTAL EXPENSE | 49 | - | 6,000 | 6,000 | 6,000 |
| 760-73700-672-000-000000-00 - MAINTENANCE, WATER LINES | 55,569 | 18,003 | - | - | - |
| 760-73720-672-000-000000-00 - MAINTENANCE, WATER VALVES | - | 439 | - | - | - |
| 760-73730-672-000-000000-00 - MAINTENANCE, WATER METERS | 1,245 | 3,317 | - | - | - |
| 760-73740-672-000-000000-00 - MAINTENANCE, WATER PUMPS | 18,164 | 13,221 | - | - | - |
| 760-73780-672-000-000000-00 - MAINTENANCE, FIRE HYDRANTS | 2,189 | 18,636 | - | - | - |
| 760-73870-672-000-000000-00 - MAINTENANCE, SCADA SYSTEM | 9,610 | 384 | - | - | - |
| 760-73950-672-000-000000-00 - PAYMENT TO STATE | 26,421 | 26,421 | 30,000 | 35,000 | 30,000 |
| 760-74150-672-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | - | 150 | - |
| 760-74350-672-000-000000-00 - CONTRACTED SERVICES | - | - | - | - | 400,000 |
| 760-74440-672-000-000000-00 - DUES & SUBSCRIPTIONS | 170 | 569 | 1,000 | 1,000 | 1,000 |
| 760-74650-672-000-000000-00 - POSTAGE & SHIPPING | 980 | (286) | - | - | - |
| 760-74720-672-000-000000-00 - TESTING | 22,948 | 18,522 | 16,000 | 16,000 | 16,000 |
| 760-74740-672-000-000000-00 - TRAINING EXPENSES | 3,550 | 595 | 3,000 | 3,000 | 3,000 |
| 760-74790-672-000-000000-00 - TRAVEL EXPENSES | 53 | - | - | - | - |
| 760-74800-672-000-000000-00 - TRAVEL FOR TRAINING | - | 790 | - | - | - |
| 760-75050-672-000-000000-00 - UTL, ELECTRICITY | 65,148 | 68,401 | 65,000 | 65,000 | 65,000 |
| 760-75200-672-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 4,977 | 2,060 | - | - | - |
| 760-75250-672-000-000000-00 - UTL, TELEPHONE & FAX | 1,109 | 1,087 | - | - | - |
| 760-76990-672-000-000000-00 - CREDIT, TRANSFER TO BAL SHEET | (49,207) | 48,323 | - | - | - |
| 672 - WATER DISTRIBUTION Total | 654,432 | 727,099 | 500,734 | 534,983 | 1,005,207 |