Operating Budget

Explore the City’s operating budget at different levels including by department and service. Expenses are organized by fund as shown in the City’s adopted budget book.

Economy City of Dallas Dataset e2fs-y4nb 12 fields
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Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.20
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
Supplies & Materials
Budcurr
4288.00
Encbfy
0.00
Expbfy
7007.96
Encexp
7007.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Svc
5.20
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
Contractual & Other Services
Budcurr
104943.00
Encbfy
350.00
Expbfy
179084.51
Encexp
179434.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DAS
Appropriation
Dallas Animal Services GF
Svc
3.12
Service
Dallas Animal Services
Objectgroup
Personnel Services
Budcurr
14089248.00
Encbfy
0.00
Expbfy
13705078.67
Encexp
13705078.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DAS
Appropriation
Dallas Animal Services GF
Svc
3.12
Service
Dallas Animal Services
Objectgroup
Supplies & Materials
Budcurr
1931773.00
Encbfy
0.00
Expbfy
2478393.79
Encexp
2478393.79
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DAS
Appropriation
Dallas Animal Services GF
Svc
3.12
Service
Dallas Animal Services
Objectgroup
Contractual & Other Services
Budcurr
6195901.00
Encbfy
3802.08
Expbfy
6014842.11
Encexp
6018644.19
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DAS
Appropriation
Dallas Animal Services GF
Svc
3.12
Service
Dallas Animal Services
Objectgroup
Reimbursements
Budcurr
-301143.00
Encbfy
0.00
Expbfy
-323379.94
Encexp
-323379.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
1.37
Service
Data Analytics
Objectgroup
Personnel Services
Budcurr
3247956.00
Encbfy
0.00
Expbfy
2851665.35
Encexp
2851665.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
1.37
Service
Data Analytics
Objectgroup
Supplies & Materials
Budcurr
188289.00
Encbfy
0.00
Expbfy
178391.56
Encexp
178391.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
1.37
Service
Data Analytics
Objectgroup
Contractual & Other Services
Budcurr
847707.00
Encbfy
1998.95
Expbfy
1208272.28
Encexp
1210271.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
1.38
Service
GIS
Objectgroup
Personnel Services
Budcurr
-107969.00
Encbfy
0.00
Expbfy
14165.76
Encexp
14165.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
2.47
Service
Traffic Operations
Objectgroup
Personnel Services
Budcurr
1049999.00
Encbfy
0.00
Expbfy
1435105.10
Encexp
1435105.10
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
2.47
Service
Traffic Operations
Objectgroup
Supplies & Materials
Budcurr
93310.00
Encbfy
0.00
Expbfy
4000.00
Encexp
4000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
2.47
Service
Traffic Operations
Objectgroup
Contractual & Other Services
Budcurr
375695.00
Encbfy
0.00
Expbfy
1353.00
Encexp
1353.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
4.01
Service
Aquatic Services
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-18.31
Encexp
-18.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
4.09
Service
Park Land Maintained
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
287.00
Expbfy
2077.00
Encexp
2364.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
4.12
Service
Recreation Services
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
749.34
Encexp
749.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DBI
Appropriation
General Fund DBI
Svc
4.12
Service
Recreation Services
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
6816680.33
Encexp
6816680.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Personnel Services
Budcurr
2529142.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
0.00
Encbfy
0.00
Expbfy
43526.70
Encexp
43526.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Supplies & Materials
Budcurr
81648.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
159736.36
Encexp
159736.36
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Contractual & Other Services
Budcurr
369552.00
Encbfy
0.00
Expbfy
0.00
Encexp
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
0
Service
NONE
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-334292.41
Encexp
-334292.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
Personnel Services
Budcurr
12539924.00
Encbfy
0.00
Expbfy
11512601.94
Encexp
11512601.94
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
Supplies & Materials
Budcurr
80862.00
Encbfy
12308.81
Expbfy
224986.59
Encexp
237295.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
Contractual & Other Services
Budcurr
5499576.00
Encbfy
1116.20
Expbfy
6504140.98
Encexp
6505257.18
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
Capital Outlay
Budcurr
370000.00
Encbfy
0.00
Expbfy
392906.80
Encexp
392906.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
Objectgroup
Personnel Services
Budcurr
309615698.00
Encbfy
0.00
Expbfy
308067052.49
Encexp
308067052.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
Objectgroup
Supplies & Materials
Budcurr
5488284.00
Encbfy
25520.27
Expbfy
4041527.58
Encexp
4067047.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
Objectgroup
Contractual & Other Services
Budcurr
4436547.00
Encbfy
215042.27
Expbfy
4047342.98
Encexp
4262385.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
Objectgroup
Capital Outlay
Budcurr
100000.00
Encbfy
0.00
Expbfy
99607.69
Encexp
99607.69
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.09
Service
Fire and Rescue Emergency Response and Special Operations
Objectgroup
Reimbursements
Budcurr
-11471324.00
Encbfy
0.00
Expbfy
-16472817.92
Encexp
-16472817.92
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.10
Service
Fire Dispatch and Communications
Objectgroup
Personnel Services
Budcurr
11884644.00
Encbfy
0.00
Expbfy
13373726.90
Encexp
13373726.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.10
Service
Fire Dispatch and Communications
Objectgroup
Supplies & Materials
Budcurr
271154.00
Encbfy
5948.37
Expbfy
265225.72
Encexp
271174.09
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.10
Service
Fire Dispatch and Communications
Objectgroup
Contractual & Other Services
Budcurr
21214631.00
Encbfy
67480.53
Expbfy
22127428.80
Encexp
22194909.33
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.10
Service
Fire Dispatch and Communications
Objectgroup
Reimbursements
Budcurr
-1303232.00
Encbfy
0.00
Expbfy
-1389651.58
Encexp
-1389651.58
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.11
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
Personnel Services
Budcurr
4740379.00
Encbfy
0.00
Expbfy
5163312.85
Encexp
5163312.85
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.11
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
Supplies & Materials
Budcurr
64402.00
Encbfy
182670.15
Expbfy
147033.61
Encexp
329703.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.11
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
Contractual & Other Services
Budcurr
1062612.00
Encbfy
0.00
Expbfy
1330959.93
Encexp
1330959.93
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.12
Service
Fire Training and Recruitment
Objectgroup
Personnel Services
Budcurr
38955260.00
Encbfy
0.00
Expbfy
35382438.11
Encexp
35382438.11
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.12
Service
Fire Training and Recruitment
Objectgroup
Supplies & Materials
Budcurr
151497.00
Encbfy
2531.82
Expbfy
145184.26
Encexp
147716.08
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.12
Service
Fire Training and Recruitment
Objectgroup
Contractual & Other Services
Budcurr
615270.00
Encbfy
23765.00
Expbfy
866709.25
Encexp
890474.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.12
Service
Fire Training and Recruitment
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-1056567.00
Encexp
-1056567.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Personnel Services
Budcurr
4124455.00
Encbfy
0.00
Expbfy
4523470.52
Encexp
4523470.52
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Supplies & Materials
Budcurr
9797822.00
Encbfy
18489.20
Expbfy
12109036.41
Encexp
12127525.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Contractual & Other Services
Budcurr
3273353.00
Encbfy
162732.38
Expbfy
3021896.14
Encexp
3184628.52
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
32018.46
Encexp
32018.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.13
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
Reimbursements
Budcurr
-133017.00
Encbfy
0.00
Expbfy
-163547.60
Encexp
-163547.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.14
Service
Inspection and Life Safety Education
Objectgroup
Personnel Services
Budcurr
17988719.00
Encbfy
0.00
Expbfy
19884114.97
Encexp
19884114.97