| 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 |
|---|---|---|---|---|---|
| 760-71100-687-000-000000-00 - SALARIES REGULAR | 182,266 | 188,635 | 269,023 | 269,024 | 281,735 |
| 760-71190-687-000-000000-00 - COMP ABSENCES ADJ | 55,651 | - | - | - | - |
| 760-71200-687-000-000000-00 - LONGEVITY | 5,040 | 3,072 | 1,152 | 1,466 | 96 |
| 760-71300-687-000-000000-00 - CERTIFICATION PAY | 2,518 | 2,639 | 3,600 | 3,600 | 7,800 |
| 760-71370-687-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 2,933 | - | - | - | - |
| 760-71400-687-000-000000-00 - CAR ALLOWANCES | - | - | - | - | 4,800 |
| 760-71420-687-000-000000-00 - CELL PHONE ALLOWANCES | 545 | 63 | - | - | - |
| 760-71500-687-000-000000-00 - OVERTIME REGULAR | 262 | 276 | 2,000 | 2,000 | 3,461 |
| 760-71600-687-000-000000-00 - TMRS | 27,520 | 29,412 | 46,537 | 46,537 | 49,519 |
| 760-71650-687-000-000000-00 - SOCIAL SECURITY | 11,830 | 11,485 | 16,828 | 16,829 | 17,986 |
| 760-71670-687-000-000000-00 - MEDICARE | 2,767 | 2,686 | 3,936 | 3,936 | 4,207 |
| 760-71700-687-000-000000-00 - HEALTH INSURANCE | 32,601 | 19,022 | 61,065 | 61,066 | 79,132 |
| 760-71750-687-000-000000-00 - WORKERS COMPENSATION INSURANCE | 426 | 554 | - | - | - |
| 760-72000-687-000-000000-00 - SUPPLIES | 965 | 1,818 | 4,000 | 4,000 | 4,000 |
| 760-72400-687-000-000000-00 - GASOLINE & DIESEL FUEL | - | - | - | 3,700 | 3,000 |
| 760-72700-687-000-000000-00 - SMALL TOOLS & EQUIPMENT | 191 | 195 | 2,000 | 2,000 | 2,000 |
| 760-72800-687-000-000000-00 - UNIFORMS & SAFETY GEAR | 280 | - | 1,200 | 1,200 | 1,200 |
| 760-73000-687-000-000000-00 - MAINTENANCE | - | - | - | 150,000 | - |
| 760-73050-687-000-000000-00 - MAINTENANCE, AGREEMENTS | 725 | - | - | - | - |
| 760-73150-687-000-000000-00 - MAINTENANCE, COMPUTERS | - | 473 | - | - | - |
| 760-73450-687-000-000000-00 - MAINTENANCE, SOFTWARE | 26,505 | 41,939 | - | - | - |
| 760-73670-687-000-000000-00 - LEASE FOR MINOR EQUIPMENT | 6,699 | 6,479 | 3,700 | 7,500 | 7,500 |
| 760-74150-687-000-000000-00 - EMPLOYEE ENGAGEMENT | - | - | 500 | 500 | 1,000 |
| 760-74160-687-000-000000-00 - BAD DEBT EXPENSE | 14,112 | - | 60,000 | 60,000 | 60,000 |
| 760-74180-687-000-000000-00 - BANK FEES | 130,894 | 142,401 | 125,000 | 150,000 | 150,000 |
| 760-74260-687-000-000000-00 - COLLECTION AGENCY | 4,750 | 70 | 5,000 | 5,000 | 5,000 |
| 760-74350-687-000-000000-00 - CONTRACTED SERVICES | 19,074 | 47,343 | 10,000 | 10,000 | 10,000 |
| 760-74440-687-000-000000-00 - DUES & SUBSCRIPTIONS | 65 | - | - | - | - |
| 760-74610-687-000-000000-00 - MEALS FOR MEETINGS | - | 116 | - | - | - |
| 760-74660-687-000-000000-00 - PRINTING & COPIING | 65,801 | 73,671 | 65,000 | 65,000 | 85,000 |
| 760-74740-687-000-000000-00 - TRAINING EXPENSES | - | - | 2,500 | 2,500 | 2,500 |
| 760-75200-687-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 853 | 1,736 | - | - | - |
| 760-75250-687-000-000000-00 - UTL, TELEPHONE & FAX | 2,217 | 2,174 | - | - | - |
| 687 - UTL BILLING & METER SERVICES Total | 597,489 | 576,260 | 683,041 | 865,858 | 779,936 |