| 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 |
|---|---|---|---|---|---|
| 760-71100-685-000-000000-00 - SALARIES REGULAR | 340,395 | 377,216 | 514,320 | 514,320 | 509,957 |
| 760-71120-685-000-000000-00 - SALARIES PART TIME | - | - | - | 15,600 | - |
| 760-71190-685-000-000000-00 - COMP ABSENCES ADJ | 62,117 | - | - | - | - |
| 760-71200-685-000-000000-00 - LONGEVITY | 1,560 | 1,680 | 806 | 807 | 576 |
| 760-71300-685-000-000000-00 - CERTIFICATION PAY | 3,611 | 8,464 | 8,160 | 8,160 | 10,200 |
| 760-71370-685-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 1,038 | - | - | - | - |
| 760-71400-685-000-000000-00 - CAR ALLOWANCES | 2,807 | 5,241 | 5,760 | 5,760 | 9,600 |
| 760-71420-685-000-000000-00 - CELL PHONE ALLOWANCES | 589 | - | - | - | - |
| 760-71500-685-000-000000-00 - OVERTIME REGULAR | 318 | 1,739 | 2,500 | 2,500 | 2,689 |
| 760-71600-685-000-000000-00 - TMRS | 49,733 | 57,198 | 89,187 | 89,188 | 89,246 |
| 760-71650-685-000-000000-00 - SOCIAL SECURITY | 20,732 | 22,176 | 32,282 | 32,283 | 32,415 |
| 760-71670-685-000-000000-00 - MEDICARE | 4,849 | 5,186 | 7,550 | 7,550 | 7,581 |
| 760-71700-685-000-000000-00 - HEALTH INSURANCE | 50,232 | 35,409 | 94,104 | 94,105 | 82,439 |
| 760-71750-685-000-000000-00 - WORKERS COMPENSATION INSURANCE | 766 | 899 | - | - | - |
| 760-72000-685-000-000000-00 - SUPPLIES | 2,905 | 3,072 | 3,000 | 3,000 | 3,000 |
| 760-72700-685-000-000000-00 - SMALL TOOLS & EQUIPMENT | 135 | 967 | 1,500 | 1,500 | 1,500 |
| 760-72800-685-000-000000-00 - UNIFORMS & SAFETY GEAR | 243 | - | 500 | 500 | 750 |
| 760-73650-685-000-000000-00 - RENTAL EXPENSE | 573 | 456 | - | 112 | - |
| 760-74010-685-000-000000-00 - ACCTS PAYABLE PENALTIES & INTR | 674 | 3,305 | 4,000 | 4,000 | 4,000 |
| 760-74020-685-000-000000-00 - ACCOUNTING SERVICES | - | 80,194 | 90,000 | 90,000 | 76,500 |
| 760-74030-685-000-000000-00 - GENERAL EXPENSE | - | - | - | - | 6,000 |
| 760-74180-685-000-000000-00 - BANK FEES | 37 | - | - | - | - |
| 760-74320-685-000-000000-00 - CONSULTANT | - | 30,000 | - | - | - |
| 760-74350-685-000-000000-00 - CONTRACTED SERVICES | - | 136,658 | 60,000 | 60,000 | 92,000 |
| 760-74440-685-000-000000-00 - DUES & SUBSCRIPTIONS | 934 | 685 | 5,000 | 9,100 | 1,385 |
| 760-74560-685-000-000000-00 - INSURANCE, GENERAL LIABILITY | 60,000 | 64,273 | - | 35,000 | - |
| 760-74570-685-000-000000-00 - INSURANCE, PUBLIC OFFICIALS | 1,086 | 1,086 | 1,105 | 1,105 | 1,261 |
| 760-74610-685-000-000000-00 - MEALS FOR MEETINGS | - | 579 | - | - | - |
| 760-74650-685-000-000000-00 - POSTAGE & SHIPPING | 7,054 | - | - | - | - |
| 760-74660-685-000-000000-00 - PRINTING & COMPYING | - | 1,725 | 5,000 | 5,000 | 5,000 |
| 760-74670-685-000-000000-00 - PROFESSIONAL FEES | 11,240 | 8,441 | 12,000 | 12,000 | 12,000 |
| 760-74740-685-000-000000-00 - TRAINING EXPENSES | 2,149 | 2,150 | 8,000 | 8,000 | 9,250 |
| 760-74800-685-000-000000-00 - TRAVEL FOR TRAINING | 3,401 | 3,458 | - | - | - |
| 760-74820-685-000-000000-00 - TUITION | 3,003 | - | - | - | - |
| 760-75200-685-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 2,449 | 3,361 | - | - | - |
| 760-75250-685-000-000000-00 - UTL, TELEPHONE & FAX | 2,771 | 2,717 | - | - | - |
| 685 - FINANCE Total | 637,401 | 858,336 | 944,775 | 999,590 | 957,349 |