| 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 |
|---|---|---|---|---|---|
| 760-71100-688-000-000000-00 - SALARIES REGULAR | 80,771 | 84,225 | - | - | 85,569 |
| 760-71190-688-000-000000-00 - COMP ABSENCES ADJ | 5,584 | - | - | - | - |
| 760-71200-688-000-000000-00 - LONGEVITY | 3,600 | 4,017 | - | - | 192 |
| 760-71370-688-000-000000-00 - ONE TIME TENURE ADJUSTMENT | 915 | - | - | - | - |
| 760-71500-688-000-000000-00 - OVERTIME REGULAR | 157 | 735 | - | - | 5,274 |
| 760-71600-688-000-000000-00 - TMRS | 12,136 | 13,473 | - | - | 15,540 |
| 760-71650-688-000-000000-00 - SOCIAL SECURITY | 5,219 | 5,309 | - | - | 5,645 |
| 760-71670-688-000-000000-00 - MEDICARE | 1,221 | 1,242 | - | - | 1,320 |
| 760-71700-688-000-000000-00 - HEALTH INSURANCE | 21,551 | 10,463 | - | - | 20,604 |
| 760-71750-688-000-000000-00 - WORKERS COMPENSATION INSURANCE | 2,135 | 2,147 | - | - | - |
| 760-72000-688-000-000000-00 - SUPPLIES | 685 | 753 | - | - | 1,000 |
| 760-72400-688-000-000000-00 - GASOLINE & DIESEL FUEL | 6,280 | 4,114 | - | 4,000 | 5,400 |
| 760-72700-688-000-000000-00 - SMALL TOOLS & EQUIPMENT | 60 | 1,626 | - | - | 2,000 |
| 760-72800-688-000-000000-00 - UNIFORMS & SAFETY GEAR | 341 | 676 | - | - | 600 |
| 760-73000-688-000-000000-00 - MAINTENANCE | - | - | - | - | 196,200 |
| 760-73200-688-000-000000-00 - MAINTENANCE, EQUIPMENT | 1,048 | 587 | - | - | - |
| 760-73450-688-000-000000-00 - MAINTENANCE, SOFTWARE | 42,571 | 26,458 | - | - | - |
| 760-73500-688-000-000000-00 - MAINTENANCE, VEHICLES | 171 | 83 | - | - | - |
| 760-73730-688-000-000000-00 - MAINTENANCE, WATER METERS | 60,168 | 47,818 | - | - | - |
| 760-74350-688-000-000000-00 - CONTRACTED SERVICES | - | - | - | - | 100,000 |
| 760-75200-688-000-000000-00 - UTL, CELL PHONE & DATA CARDS | 3,063 | 2,751 | - | - | - |
| 688 - UTL METER SERVICES Total | 247,675 | 206,478 | - | 4,000 | 439,344 |