25-2333A
First reading and passage of the appropriation ordinance appropriating funds for the proposed FY 2025-26 City of Dallas Operating, Capital, and Grant & Trust Budgets (1) for the maintenance and operation of various departments; (2) authorizing the City Manager to make certain adjustments; (3) appropriating funds for public improvements to be financed from bond funds and other revenues of the city of Dallas for fiscal year 2025-26; and (4) providing an effective date - Not to exceed $5,510,422,946 - Financing: General Fund ($1,965,019,000), General Obligation Debt ($491,015,332), Capital Funds ($952,657,537), Enterprise/Other Funds ($1,530,942,519), Internal Service and Other Funds ($299,422,205), Grants, Trusts, and Other Funds ($264,014,138), and Employee Retirement Fund ($7,352,215)
- Committee
- Budget and Management Services
- Requested by
- Budget and Management Services (BMS)
- Introduced
- July 16, 2025
- On agenda
- September 3, 2025
- Enactment no.
- 25-1426; APPROVED AS AMENDED