Briefing7 matters
- Agenda ReadyITEMS FOR INDIVIDUAL CONSIDERATIONFirst 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 operation of various departments; (2) authorizing the City Manager to make certain adjustments; (3) appropriating funds for public improvements to be financed from bond funds and other revenues of the city of Dallas for fiscal year 2025-26; and (4) providing an effective date - Not to exceed $5,510,422,946 - Financing: General Fund ($1,965,019,000), General Obligation Debt ($491,015,332), Capital Funds ($952,657,537), Enterprise/Other Funds ($1,530,942,519), Internal Service and Other Funds ($299,422,205), Grants, Trusts, and Other Funds ($264,014,138), and Employee Retirement Fund ($7,352,215)
Attachments
- OrdinanceOpen Ordinance
- Agenda ReadyMINUTESApproval of the Minutes of August 20, 2025 City Council Meeting
- Agenda ReadyVOTING AGENDAConsideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
- Agenda ReadyBRIEFING ITEMSFY 2025-26 & FY 2026-27 Budget Discussion and Amendments *For budget purposes, the City Council will be sitting as a Committee of the Whole. - Required Posting per H.B. 1522: The proposed budget is posted online at FY 2025-26 Proposed Budget and accessible directly from the city’s main page - www.dallascityhall.com - Required Posting per H.B. 1522: The Taxpayer Impact Statement for the median-valued homestead in the City of Dallas is posted online at Taxpayer Impact Statement (Median Value)
Attachments
- PresentationOpen Presentation
- Agenda ReadyBRIEFING ITEMS
- Agenda ReadyBRIEFING ITEMS
- Agenda ReadyCLOSED SESSIONSeeking the advice of the City Attorney regarding: recent legislative changes to Texas Local Government Code Chapters 211 and 218