Budget Management Services

An ordinance amending numerous chapters of the Dallas City Code to revise a broad range of city fees, charges, and rates, including stormwater drainage, animal adoption and dangerous dog registration, ambulance service, fire code permits, sanitation and landfill charges, mixed income housing development bonus fees, water and wastewater rates, credit card convenience fees, and 911 landline rates. The ordinance also provides a penalty not to exceed $2,000 and includes saving, severability, and effective date provisions.

An ordinance amending Chapters 2, 7, 7A, 8A, 12B, 15D, 16, 17, 18, 20A, 27, 38A, 42, 43A, 48B, 49, 50, 51A, and 52 of the Dallas City Code and Section 1 of Ordinance 19860 as passed by the city counci

A resolution ratifying the increase in total property tax revenues reflected in the FY 2026-27 budget, with estimated revenue of $55,465,806 to the General Fund and $20,798,311 to the Debt Service Fund at a 100 percent collection rate.

A resolution ratifying the increase in total property tax revenues reflected in the FY 2026-27 budget - Estimated Revenue: General Fund ($55,465,806) and Debt Service Fund ($20,798,311) (100 percent c

Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2026-27 City of Dallas Operating, Capital, and Grant & Trust Budgets, in an amount not to exceed $5,972,586,745. Financing is drawn from the General Fund, debt service, capital, enterprise, internal service, grant/trust, and employee retirement funds.

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

Public hearing to receive comments on a proposed property tax rate of $0.6978 per $100 assessed valuation for FY 2026-27, with City Council scheduled to vote on adoption of the rate on September 16, 2026.

A public hearing to receive comments on a $0.6978 per $100 assessed valuation property tax rate for the 2026-27 fiscal year as discussed on August 25, 2026; City Council will vote to adopt a tax rate

An ordinance setting the FY 2026-27 ad valorem tax rate at $0.6978 per $100 of assessed valuation, split between the General Fund and Debt Service Fund, and levying property taxes for the City of Dallas.

An ordinance setting the tax rate at $0.6978 per $100 assessed valuation, which includes $0.5075 for the General Fund and $0.1903 for the Debt Service Fund, and levying ad valorem taxes for the City o

An ordinance amending Chapter 2 of the Dallas City Code to rename the Department of Facilities and Real Estate Management to the Department of Facilities Management, create the Office of Real Estate and transfer real estate duties to it, and make the Office of Housing and Community Empowerment a division of the City Manager's Office. Includes a penalty not to exceed $500; no cost consideration to the City.

An ordinance amending Chapter 2, “Administration,” of the Dallas City Code by amending Sections 2-43, 2-44, 2-139.1, 2-139.2, and 2-142; (1) changing the name of Department of Facilities and Real Esta

Sets a September 16, 2026 public hearing on the proposed FY 2026-27 tax rate and proposes considering adoption of a $0.6978 per $100 valuation rate or a lower rate.

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate,

Public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets.

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City