First reading and passage of the appropriation ordinance appropriating funds for the proposed FY 2026-27 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 2026-27; and (4) providing an effective date - Not to exceed $5,971,586,745.00 - Financing: General Fund ($2,043,258,000.00), General Obligation Debt ($525,445,418.00), Capital Funds ($1,303,383,186.00), Enterprise/Other Funds ($1,572,074,751.00), Internal Service and Other Funds ($308,668,220.00), Grants, Trusts, and Other Funds ($211,074,101.00), and Employee Retirement Fund ($7,683,069.00)

Committee

Budget and Management Services

Requested by

Budget and Management Services (BMS)

Introduced

August 21, 2026

On agenda

September 2, 2026

Enactment no.

26-1372; APPROVED AS AMENDED

Where it was heard

Briefing Sep 2, 2026

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