Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2026-27 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $5,972,586,745 - Financing: General Fund ($2,043,558,000), General Obligation Debt Service Fund ($525,445,418), Capital Funds ($1,303,383,186), Enterprise/Other Funds ($1,572,074,751), Internal Service and Other Funds ($308,668,220), Grants, Trusts, and Other Funds ($211,774,101), and Employee Retirement Fund ($7,683,069)

Committee

Budget and Management Services

Requested by

Budget and Management Services (BMS)

Introduced

August 26, 2026

On agenda

September 16, 2026

Enactment no.

26-1447; APPROVED AS AMENDED; ORDINANCE 33562

Where it was heard

Briefing Sep 16, 2026

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