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recommended budget overview for FY 2026-27 and requests City Council approval of the proposed budget. City Auditor Office Recommended Budget Overview and Request for Approval
Approval of Minutes of the September 17, 2025 Budget Workshop City Council Meeting Approval of Minutes of the September 17, 2025 Budget Workshop City Council Meeting N/A nakish.frazier@dallascityhall.com
FY 2026-27 and 2027-28 Biennial Budget (26-392A) The
Budget & Management Service — City of Dallas department responsible for preparing, monitoring, and managing municipal budgets including general fund,
Approval of Minutes of the August 11, 2026 Budget Workshop and August 19, 2026 City Council Meetings Approval of Minutes of the August 11, 2026 Budget Workshop and August
Approval of Minutes of the August 12, 2025 Budget Workshop Briefing and August 13, 2025 City Council Meetings Approval of Minutes of the August 12, 2025 Budget Workshop Briefing
Monthly Budget Accountability Report (26-385A) The city's monthly budget
resolution to approve the Dallas Fort Worth International Airport Board's FY 2026 budget, with no cost consideration to the City of Dallas. A resolution to approve the Dallas Fort
Fort Worth International Airport Board's Fiscal Year 2027 Budget, with no cost consideration to the City. A resolution to approve the Dallas Fort Worth International Airport Board’s Fiscal
budget impact is budgeted in the FY 2025-26 City Budget Authorize (1) position changes; (2) approval of Civilian and Uniform salary schedules for fiscal year 2025-26; (3) merit
from neighboring cities. The Board appoints the airport's Chief Executive Officer and approves the annual budget, bond sales, and major contracts. Board meetings are held monthly
City beyond what is budgeted in the FY 2026-27 budget. Authorize (1) position changes; (2) approval of Civilian and Uniform salary schedules for fiscal year 2026-27; (3) merit
City Council item to approve Substantial Amendment No. 1 to the HUD 5-Year Consolidated Plan, FY 2025-26 Action Plan and Budgets. Upcoming Agenda Item: December 10, 2025, City
selected as the best value proposer through a competitive procurement process. The agreement was approved on June 25, 2025. Authorize a Construction Manager at Risk Agreement with HJ Russell - Phillips
construction services to oversee the complex modernization of both facilities. The proposal was approved as an individual item on May 28, 2025. Authorize a Construction Manager at Risk Agreement with
total project budget from $466,778 to $468,931, at no cost to the City. Authorize an amendment to Resolution No. 24-1641, previously approved on November 13, 2024, authorizing
Approved as Amended" — the amendments themselves are the story. Pair that with the Living Wage Policy amendments briefing, which has direct payroll cost implications for the same budget
City Manager's Office for consent agenda approval. Community Development Block Grant Spending Report for the period ending May 31, 2026. [Budget & Management Services] Community Development Block Grant Spending Report
existing $5,842,198.40 grant budget at no new cost to the City. Authorize an amendment to Resolution No. 24-1784, approved on December 11, 2024 for the grant from
item to the Public Safety Building line item in the Downtown Connection Sub-district budget to support the relocation and construction of a new Fire Station No. 18 facility