Municue

Budget & Management Service

department
107 mentions across 38 events

Also known as: BMS

City of Dallas department responsible for preparing, monitoring, and managing municipal budgets including general fund, capital funds, and enterprise funds citywide. Administers grant funds from federal sources, monitors utility and cable franchise agreements for compliance, and provides financial transparency and reporting to city leadership.
38 eventsLast active Tracked since $21.7B city spending

Mention Frequency

Topic Distribution

Topics

budget (94)
grant (42)
governance (35)
policy (33)
public hearing (23)
housing (22)
community (15)
tax (10)
utilities (8)
development (5)

Roles

mentioned (61)
requester (46)

Connected Matters

Legislative threads where Budget & Management Service is mentioned

Community Development Block Grants Reprogramming (26-383A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site·Notable

American Rescue Plan Funds Monthly Status Report (26-387A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site·Notable

Community Development Block Grant Spending Report (26-388A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

FY 2026-27 and 2027-28 Biennial Budget (26-392A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

Monthly Budget Accountability Report (26-385A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

Location

Room 4F North, 1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 51100 of 107

September 2025

Consent Agenda

Appoints Sarah Standifer as President, Ivan Guel as Vice-President, and Heather Estrada as Secretary to the Love Field Airport Modernization Corporation Board of Directors for two-year terms expiring September 30, 2027.

Consideration of the appointment of Sarah Standifer, Director - Dallas Water Utilities Department, as President, Ivan Guel, Assistant Director - Budget and Management Services, as Vice-President, and

Items For Individual Consideration
requester

An ordinance setting the FY 2025-26 ad valorem tax rate at $0.6997 per $100 assessed valuation ($0.5084 for the General Fund and $0.1913 for the Debt Service Fund), with an estimated total levy of $1,584,513,566.

An ordinance setting the tax rate at $0.6997 per $100 assessed valuation, which includes $0.5084 for the General Fund and $0.1913 for the Debt Service Fund, and levying ad valorem taxes for the City o

$1.6B
Items For Individual Consideration
requester

A resolution ratifying the increase in total property tax revenues reflected in the FY 2025-26 budget, with estimated revenue of $68,366,675 at a 100 percent collection rate.

A resolution ratifying the increase in total property tax revenues reflected in the FY 2025-26 budget - Estimated Revenue: $68,366,675 (100 percent collection rate)

$68.4M
Public Hearings And Related Actions
requester

Public hearing to receive community comments on the proposed $0.7022 per $100 assessed valuation property tax rate for fiscal year 2025-26, with City Council scheduled to vote on adoption on September 17, 2025.

A public hearing to receive comments on a $0.7022 per $100 assessed valuation property tax rate for the 2025-26 fiscal year as discussed on August 27, 2025; City Council will vote to adopt a tax rate

Items For Individual Consideration
requester

Final reading and adoption of the FY 2025-26 City of Dallas appropriation ordinance for Operating, Capital, and Grant & Trust Budgets, totaling not to exceed $5,510,422,946 across seven fund categories.

Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2025-26 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $5,510,422,946 - Financing

$5.2B
Items For Individual Consideration
requester

Ordinance amending multiple Dallas City Code chapters to update fees, rates, and charges across water utilities, stormwater, sanitation, transportation, permits, and other services, generating an estimated combined revenue of over $57.7 million across five city funds.

An ordinance amending Chapters 2, 6A, 9A, 14, 15D, 17, 18, 19, 27, 41A, 47A, 48A, 48C, and 49 of the Dallas City Code (1) amending fees, charges, and rates relating to stormwater drainage; (2) amendin

$55.8M
Items For Individual Consideration
requester

An ordinance amending city code to rename the Department of Housing and Community Development to Department of Housing and Community Empowerment, rename the Department of Dallas Municipal Court to Department of Municipal Court and Detention Services, and transfer the Office of the City Marshal to that department.

An ordinance amending Sections 2-142, 2-143, 2-152.4, 2-175, 2-176, and 2-177 of Chapter 2, “Administration”; amending Sections 13-7, 13-9, 13-10, and 13-11 of Chapter 13, “Courts, Fines, and Imprison

$2K
Items For Individual Consideration
requester

First reading of the FY 2025-26 City of Dallas appropriation ordinance allocating up to $5.51 billion across operating, capital, and grant/trust budgets for city departments and public improvements, and authorizing the City Manager to make certain budget adjustments.

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 operat

$5.5B

August 2025

Items For Individual Consideration
requester

Authorizes approval of the Rockwall Central Appraisal District's proposal to renovate the second floor of its appraisal office at 841 Justin Road, Rockwall, Texas, as required by the Texas Tax Code since Dallas is one of the taxing units entitled to vote on RCAD board member appointments.

Authorize the approval of the Rockwall Central Appraisal District’s (RCAD) proposal to complete the 2nd floor renovation containing 7,500 sq. ft. at the site of the current appraisal office located at

Consent Agenda
requester

Initiates Substantial Amendment No. 1 to the FY 2025-26 Action Plan to align HUD grant programs with federal executive orders and operational efficiencies, and reprograms $2,000,000 in unspent CDBG Entitlement Funds for public improvement projects, with a public hearing on October 8, 2025.

…es set forth in the City Manager’s Recommended FY 2025-26 Operating and Capital Budget, with realignment of funding in open HUD grant budgets; and (c) reprogram unspe…

$2.0M