Skip to main content
Dallas Logo
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Briefing Agenda status: Final
Meeting date/time: 9/3/2025 9:00 AM Minutes status: Draft  
Meeting location: COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv
BUDGET WORKSHOP
Published agenda: Agenda Agenda  
Attachments: September 3, 2025 Budget Workshop Briefing Agenda Packet.pdf
File #Ver.Agenda #NameTypeTitleActionResultVideo
25-2386A 11. MINUTESApproval of the Minutes of August 20, 2025 City Council Meeting   Not available
25-2422A 12. VOTING 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)   Not available
25-2556A 1A. BRIEFING 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)   Not available
25-2333A 13. ITEMS 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)   Not available
25-2602A 1B. BRIEFING ITEMS89th Texas Legislature Post-Session Briefing   Not available
25-2625A 1C. BRIEFING ITEMSOmnibus Ordinance Review   Not available
25-2626A 14. CLOSED SESSIONSeeking the advice of the City Attorney regarding: recent legislative changes to Texas Local Government Code Chapters 211 and 218   Not available