Municue

Budget & Management Service

department
89 mentions across 34 events

Also known as: BMS, Budget & Management Services

Budget & Management Service is a division of the City of Dallas responsible for preparing and monitoring city budgets across general funds, capital funds, and enterprise funds. The department also administers grant programs, particularly HUD Consolidated Plan funds for housing and community development, and oversees utility and cable franchise agreements.
34 eventsLast active Tracked since $21.7B city spending

Mention Frequency

Topic Distribution

Topics

budget (65)
governance (27)
policy (24)
grant (22)
public hearing (19)
housing (15)
briefing items (9)
tax (9)
briefing memorandum (5)
utilities (5)

Roles

mentioned (48)
requester (41)

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

FY 2026-27 and FY 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

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

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

Community Development Block Grant Report (26-388A)

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

Location

1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 5189 of 89

June 2025

Briefing Items

A briefing on the mid-year amendment to the City of Dallas FY 2024-25 Budget Appropriation Ordinance, presented by the Director of Budget & Management Services.

FY 2024-25 Budget Appropriation Ordinance: Mid-Year Amendment [Jeanette Weedon, Director, Budget & Management Services]

Memo

Monthly informational report on American Rescue Plan Act (ARPA) fund usage and status for the period ending April 30, 2025, presented by Budget & Management Services.

Monthly American Rescue Plan Act (ARPA) Report for the period ending April 30, 2025 [Budget & Management Services]

Briefing Items

Briefing on the city's existing service fee policy and proposed changes to that policy, presented by the Director of Budget & Management Services.

Review of City’s Policy for Service Fees and Proposed Changes [Jeanette Weedon, Director, Budget & Management Services]

Memo

Monthly budget accountability report for fiscal year 2024-25 tracking city revenues and expenditures as of April 30, 2025.

Monthly Budget Accountability Report FY 2024-25 as of April 30, 2025 [Budget & Management Service]

Memo

Budget planning briefing for fiscal year 2025-26 covering proposed spending for core and other city departments, presented by Budget & Management Services.

FY2025-26 Planned Budget: Various Departments - Core and Other Departments [Budget & Management Services]

Memo

A budget memo providing an overview of the FY2025-26 planned budget for various city departments with a focus on fiscal soundness.

FY2025-26 Planned Budget: Various Departments - Fiscally Sound [Budget & Management Services]

May 2025

Miscellaneous Hearings
requester

A public hearing to receive public comments on the proposed FY 2025-26 Operating, Capital, and Grant & Trust Budgets, with no cost to the City.

A public hearing to receive comments on the FY 2025-26 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

Consent Agenda
requester

An ordinance denying the rate increases requested by Atmos Energy Corp. Mid-Tex Division in its January 2025 annual rate review filing and instead setting rates as recommended by the City Manager.

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division provided pursuant to its January 15, 2025 Dallas Annual Rate Review filing and setting rates as recommended by the City M

Miscellaneous Hearings
requester

A public hearing to gather community comments on the proposed FY 2025-26 HUD Consolidated Plan Budget allocating federal housing and urban development grant funds, with no cost to the city.

A public hearing to receive comments on the Proposed FY 2025-26 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development (HUD) Grant Funds - Financing: No cost consideration t

Memo

A monthly budget accountability report for fiscal year 2024-25 as of March 31, 2025, presented by Budget & Management Service.

Monthly Budget Accountability Report FY 2024-25 as of March 31, 2025 [Budget & Management Service]