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FY2020 Budget Town Hall Schedule

The City of Dallas' fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process, which includes opportunities for resident participation and culminates with the adoption of a final budget in mid-September. If you have any comments, questions, or suggestions about the City's budget, please call (2​14) 670-3659.

Download the Complete FY 2018-19 Budget Book (7 MB, contains bookmarks)

• Cover Page and Table of Contents
  
• Budget Overview
  
• General Fund
  
• Enterprise Funds
  
• Internal Service and Other Funds
  
• Summary of Service by Strategic Priority
  
• Summary of Services by Department
  
• Financial Summaries
  
• Debt Service
  
• Capital Improvement Budget
  
• Community Profile
  
• Financial Management Performance Criteria
  
• Appendices
  
• Budget in Brief (English)
  
• Budget in Brief (Spanish)
  

August 14 and 15, 2018 Briefings

• City Manager's Recommended Budget for FY 2018-19 and FY 2019-20
  
• FY 2018-19 Property Tax Rate State Law Requirement
  
• FY 2018-19 Annual Budget: Public Safety
  
• FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
  
• FY 2018-19 Annual Budget: Economic & Neighborhood Vitality
  
• FY 2018-19 Annual Budget: Human & Social Needs
  
• FY 2018-19 Annual Budget: Quality of Life
  
• FY 2018-19 Annual Budget: Government Performance & Financial Management

Budget Information for prior years may be accessed below. ​

A majority of the documents found on this site are available in Adobe PDF format. To view or download the provided​​ information, please click Adobe Acrobat Reader.