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
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.14
Service
Inspection and Life Safety Education
Objectgroup
Supplies & Materials
Budcurr
101526.00
Encbfy
1926.04
Expbfy
248595.30
Encexp
250521.34
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
Contractual & Other Services
Budcurr
135389.00
Encbfy
1223.60
Expbfy
296442.17
Encexp
297665.77
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
Capital Outlay
Budcurr
160775.00
Encbfy
0.00
Expbfy
157031.16
Encexp
157031.16
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
Reimbursements
Budcurr
-3820585.00
Encbfy
0.00
Expbfy
-3216418.09
Encexp
-3216418.09
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Personnel 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
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
Personnel Services
Budcurr
0.00
Encbfy
0.00
Expbfy
654.75
Encexp
654.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.15
Service
Juvenile Case Managers/First Offender Program
Objectgroup
Personnel Services
Budcurr
464256.00
Encbfy
0.00
Expbfy
397516.02
Encexp
397516.02
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.15
Service
Juvenile Case Managers/First Offender Program
Objectgroup
Supplies & Materials
Budcurr
775.00
Encbfy
0.00
Expbfy
2865.75
Encexp
2865.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.15
Service
Juvenile Case Managers/First Offender Program
Objectgroup
Contractual & Other Services
Budcurr
0.00
Encbfy
0.00
Expbfy
6166.41
Encexp
6166.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.15
Service
Juvenile Case Managers/First Offender Program
Objectgroup
Reimbursements
Budcurr
-465018.00
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
0001DPD
Appropriation
Police Department GF
Svc
1.20
Service
Police Academy and In-service Training
Objectgroup
Personnel Services
Budcurr
30924237.00
Encbfy
0.00
Expbfy
40546376.25
Encexp
40546376.25
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.20
Service
Police Academy and In-service Training
Objectgroup
Supplies & Materials
Budcurr
2631866.00
Encbfy
4177.90
Expbfy
1746388.45
Encexp
1750566.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.20
Service
Police Academy and In-service Training
Objectgroup
Contractual & Other Services
Budcurr
2871514.00
Encbfy
0.01
Expbfy
3029929.85
Encexp
3029929.86
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.20
Service
Police Academy and In-service Training
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
37840.03
Encexp
37840.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.20
Service
Police Academy and In-service Training
Objectgroup
Reimbursements
Budcurr
-2083333.00
Encbfy
0.00
Expbfy
-6963610.21
Encexp
-6963610.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.21
Service
Police Administrative Support
Objectgroup
Personnel Services
Budcurr
17729261.00
Encbfy
0.00
Expbfy
18904878.14
Encexp
18904878.14
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.21
Service
Police Administrative Support
Objectgroup
Supplies & Materials
Budcurr
3791652.00
Encbfy
7535.00
Expbfy
5441000.61
Encexp
5448535.61
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.21
Service
Police Administrative Support
Objectgroup
Contractual & Other Services
Budcurr
30118064.00
Encbfy
65372.02
Expbfy
32681001.47
Encexp
32746373.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.21
Service
Police Administrative Support
Objectgroup
Reimbursements
Budcurr
-367116.00
Encbfy
0.00
Expbfy
-1166252.60
Encexp
-1166252.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.22
Service
Police Community Outreach
Objectgroup
Personnel Services
Budcurr
20342703.00
Encbfy
0.00
Expbfy
15986522.53
Encexp
15986522.53
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.22
Service
Police Community Outreach
Objectgroup
Supplies & Materials
Budcurr
192733.00
Encbfy
3079.16
Expbfy
148580.74
Encexp
151659.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.22
Service
Police Community Outreach
Objectgroup
Contractual & Other Services
Budcurr
1043326.00
Encbfy
0.00
Expbfy
1000293.75
Encexp
1000293.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.22
Service
Police Community Outreach
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-930.82
Encexp
-930.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Personnel Services
Budcurr
98583625.00
Encbfy
0.00
Expbfy
102840764.72
Encexp
102840764.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Supplies & Materials
Budcurr
890231.00
Encbfy
6870.32
Expbfy
1029648.10
Encexp
1036518.42
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Contractual & Other Services
Budcurr
10954311.00
Encbfy
6072.01
Expbfy
12042507.57
Encexp
12048579.58
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
201761.00
Encexp
201761.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.23
Service
Criminal Intelligence
Objectgroup
Reimbursements
Budcurr
-107000.00
Encbfy
0.00
Expbfy
-142544.88
Encexp
-142544.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Personnel Services
Budcurr
314390824.00
Encbfy
0.00
Expbfy
291915868.62
Encexp
291915868.62
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Supplies & Materials
Budcurr
4973326.00
Encbfy
11045.26
Expbfy
4947656.26
Encexp
4958701.52
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Contractual & Other Services
Budcurr
31547952.00
Encbfy
1208457.01
Expbfy
27646964.22
Encexp
28855421.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Capital Outlay
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
0001DPD
Appropriation
Police Department GF
Svc
1.24
Service
Police Field Patrol
Objectgroup
Reimbursements
Budcurr
-433200.00
Encbfy
0.00
Expbfy
-639076.41
Encexp
-639076.41
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.25
Service
Police Intelligence
Objectgroup
Personnel Services
Budcurr
17986554.00
Encbfy
0.00
Expbfy
16138099.68
Encexp
16138099.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.25
Service
Police Intelligence
Objectgroup
Supplies & Materials
Budcurr
155344.00
Encbfy
0.00
Expbfy
169776.32
Encexp
169776.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.25
Service
Police Intelligence
Objectgroup
Contractual & Other Services
Budcurr
1616666.00
Encbfy
133000.08
Expbfy
1358393.15
Encexp
1491393.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.25
Service
Police Intelligence
Objectgroup
Reimbursements
Budcurr
-200000.00
Encbfy
0.00
Expbfy
-236097.43
Encexp
-236097.43
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
Personnel Services
Budcurr
4761284.00
Encbfy
0.00
Expbfy
6776988.68
Encexp
6776988.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
Supplies & Materials
Budcurr
58825.00
Encbfy
0.00
Expbfy
35692.38
Encexp
35692.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
Contractual & Other Services
Budcurr
188658.00
Encbfy
0.00
Expbfy
184201.73
Encexp
184201.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
Reimbursements
Budcurr
0.00
Encbfy
0.00
Expbfy
-24181.54
Encexp
-24181.54
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.27
Service
Narcotics
Objectgroup
Personnel Services
Budcurr
16001903.00
Encbfy
0.00
Expbfy
13606295.91
Encexp
13606295.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.27
Service
Narcotics
Objectgroup
Supplies & Materials
Budcurr
707817.00
Encbfy
5011.20
Expbfy
563289.35
Encexp
568300.55
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.27
Service
Narcotics
Objectgroup
Contractual & Other Services
Budcurr
2849054.00
Encbfy
-94400.00
Expbfy
2832878.75
Encexp
2738478.75
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.27
Service
Narcotics
Objectgroup
Reimbursements
Budcurr
-135000.00
Encbfy
0.00
Expbfy
-289352.65
Encexp
-289352.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.29
Service
Police Operational Support
Objectgroup
Personnel Services
Budcurr
45637242.00
Encbfy
0.00
Expbfy
48224579.39
Encexp
48224579.39
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.29
Service
Police Operational Support
Objectgroup
Supplies & Materials
Budcurr
959575.00
Encbfy
9383.01
Expbfy
1138721.72
Encexp
1148104.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.29
Service
Police Operational Support
Objectgroup
Contractual & Other Services
Budcurr
13141970.00
Encbfy
45458.29
Expbfy
12507601.16
Encexp
12553059.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.29
Service
Police Operational Support
Objectgroup
Capital Outlay
Budcurr
0.00
Encbfy
0.00
Expbfy
37500.00
Encexp
37500.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Svc
1.29
Service
Police Operational Support
Objectgroup
Reimbursements
Budcurr
-1086266.00
Encbfy
0.00
Expbfy
-1086837.76
Encexp
-1086837.76