Municue

City Controller's Office

department
51 mentions across 30 events
The City Controller's Office is a Dallas municipal department responsible for financial management, accounting, and payroll operations. It ensures the integrity of the city's accounting and payroll systems and provides financial, management, and accounting services to city departments.
30 eventsLast active Tracked since $284.0M city spending

Mention Frequency

Topic Distribution

Topics

budget (35)
governance (20)
contract (18)
bond (16)
policy (9)
utilities (8)
tax (7)
transportation (3)
development (3)
environment (1)

Roles

mentioned (27)
requester (24)

Connected Matters

Legislative threads where City Controller's Office is mentioned

Finance Officers Award for Reporting Excellence (26-378A)

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

Hotel Occupancy Tax Revenues and Collections (26-393A)

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

Location

1500 Marilla Street, Room 2BS, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 150 of 51

June 2026

Consent Agenda
requester

Ordinance authorizing the issuance and sale of City of Dallas Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A, in a principal amount not to exceed $205 million, along with related sale agreements at a cost not to exceed $660,000, financed through the Dallas Water Utilities Fund.

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A in a principal amount not to exceed $205,000,000.00; (2) e

$660K
Consent Agenda

Authorizes a one-year service contract with three one-year renewal options, not to exceed $628,000 total, with Callan Holdings Inc. dba Callan LLC for investment monitoring and advisory services related to the City's pensions for the City Controller's Office.

…ent monitoring and advisory services in relation to the City’s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - To…

$628K
Consent Agenda
requester

Authorizes a one-year sole-source master subscription and service agreement with Govolution, LLC for internet-based electronic payment services, totaling an estimated $824,749 funded across the General Fund and Sanitation Operation Fund.

Authorize a one-year master subscription or agreement and service agreement for internet-based electronic payment services - Govolution, LLC, sole source - Estimated amount of $824,749 - Financing: Ge

$825K
Consent Agenda
requester

Authorizes a one-year service contract with Callan LLC for investment monitoring and advisory services related to the City's pension funds, with three one-year renewal options totaling $471,000 beyond the initial term.

…ent monitoring and advisory services in relation to the City’s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC. [City Controller’s Office] karina.hern…

Consent Agenda

Ordinance authorizing the City of Dallas to issue Stormwater Drainage Utilities Revenue System Commercial Paper Notes as a debt financing instrument.

August 12, 2026 City Council Agenda Item #26-1890A - An ordinance approving and authorizing the issuance by the City of Dallas of its Stormwater Drainage Utilities Revenue System Commercial Paper Note

Consent Agenda

Quarterly investment report for the second quarter of FY 2025-26 as of March 31, 2026, submitted by the City Controller's Office.

Quarterly Investment Report - 2nd Quarter FY 2025-26 as of March 31, 2026. [City Controller’s Office]

Items For Individual Consideration
requester

Authorizes preparation of plans and payment of potential future costs for issuing Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A, in an amount not to exceed $205,000,000, in alignment with the Water and Wastewater Capital Improvement Program.

A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuance of Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A, in an am

May 2026

Consent Agenda

Authorization of a one-year master subscription and service agreement with Govolution, LLC for internet-based electronic payment services for the City Controller's Office.

June 10, 2026, City Council Agenda Item #26-1688A: Authorize a one-year master subscription and service agreement for internet-based electronic payment services - Govolution, LLC. [City Controller’s O

Consent Agenda

Update briefing on the anticipated fiscal impacts of the FIFA World Cup 2026 on Hotel Occupancy Tax revenues and short-term rental activity.

Update of anticipated impacts for Hotel Occupancy Tax and Short-Term Rentals associated with the FIFA World Cup 2026. [City Controller’s Office]

April 2026

Consent Agenda

Authorization of a five-year cooperative purchasing agreement with DLT Solutions, LLC through Omnia Partners for a vendor-hosted short-term rental and hotel occupancy tax system for the City Controller's Office, not to exceed $731,073.

Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for the City Controller’s Of

$731K