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Dallas staff propose $281.9 million midyear amendment; stormwater reclassification and parks among major changes

3769422 · June 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City budget staff presented a midyear fiscal 2025 budget appropriation amendment that would increase the total budget by about $281.9 million, including capital adjustments, stormwater enterprise reclassification and new appropriations for parks, opioid abatement and home investment programs.

City budget officials briefed the Dallas Government Performance and Financial Management Committee on June 10 on a proposed fiscal year 2025 budget appropriation amendment that would increase the city’s total budget by about $281.9 million and reclassify portions of stormwater operations as an enterprise fund.

Jeanette Wheaton, director of Budget and Management Services, told the committee the ordinance before council would reallocate funding between departments, add appropriations for grant, trust and other funds and make capital adjustments. Wheaton said the amendment consolidates previously council-approved adjustments and contains…

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