The money was used to pay 17 vendors.
Funding came from five departments including Communication and Info Services and Convention and Event Services.
The City spent $9,408,350 the month before.
The city budget from October 2020 to September 2021 raised property taxes by 5.1 percent, bringing in an additional $27 million through taxes. There was more than $3.8 billion allocated to the budget.
The budget has grown by roughly $1 billion in the last decade.
City of Dallas services in May
Service | Cost in May | Cost in April |
---|---|---|
24-hour radio broadcasts | $16,010.83 | $44,299.09 |
911 technology and education services | $170,102.57 | $197,339.16 |
A City forester | $12,516.16 | $1,968 |
A Dallas police mounted unit | $28,534.23 | $46,090.74 |
A day resource center | $32,891.8 | $3,110 |
Accounting and financial reporting | $1,761.79 | $1,157.95 |
Accounts payable | $11,630.7 | $19,488.23 |
Admin duties | $2,943.23 | — |
Administration support for Mayor and City Council | $7,677.63 | $3,639.18 |
AIDS services | $27,250.75 | $18,646.17 |
Airfield security and badging | $182,425.62 | $41,619.53 |
Airport electronic systems management | $125,190.93 | $6,228.27 |
Airport improvements | $914,322.83 | $901,258.98 |
Alley reconstruction | $206,453.36 | $296,384.84 |
Applicant processing for uniformed employees | $5,060 | $3,765 |
Aquatic facilities | $40,138.9 | $878,671.62 |
Assessment of the City’s fleet | $241.5 | $728,126.1 |
Athletic facilities improvements | $280 | $18,099 |
Attorney support for City departments | $18,028.65 | $20,143.06 |
Audits | $20,476.53 | — |
Automatic vehicle inspections | $890,529.03 | $744,562.26 |
AVI administration | $9,565.81 | $18,429.71 |
Boards and commissions support | $3,531 | — |
Bond program management | $280,340.5 | $299,759.55 |
Bridge repairs and modifications | $541,451.73 | — |
Budget, cash and debt management | $160.96 | — |
Business development | $23,145 | $12,765.3 |
Business services | $135,055.49 | $74,487.14 |
Capital improvements – planning | $1,910.91 | $391.22 |
Carry-over encumbrance | $52,147.97 | $42,682.07 |
Central Library | $333,201.16 | $516,793.52 |
Child care services | $13,025 | $39,510 |
City attorney litigation services | $670.77 | $4,703.99 |
City facility operations, maintenance and repairs | $6,544,607.38 | $2,879,593.05 |
City fleet maintenance and repair services | $304,287.23 | $720,445.98 |
City Hall | $62,177.23 | $830,850.76 |
City sponsored self-funded health care plans | $56,054.2 | $98,028.17 |
City technology | $2,620,736.81 | $9,408,350.23 |
Claims for injuries and damages to personal property | $77,970.15 | $135,045.76 |
Climate change and ozone reduction | $120.63 | $4,028.58 |
Code compliance, safety and security | $15,009.88 | $156,989.48 |
Code compliant for City departments | $10,128.65 | $23,170.18 |
Collecting and disposing refuse from City facilities | $17,248.52 | $62,906.08 |
Collections from Dallas public improvement districts (PID) | $2,092,045.23 | $821,970.31 |
Community centers programs, marketing and events | $32,820.26 | $54,389.52 |
Community centers property management & administration | $98,712.68 | $109,511.58 |
Community parks | $15,522.17 | $25,032.18 |
Community prosecution and court services | $100,385.28 | $199,615.43 |
Community recreation centers | $123,342.15 | $209,407.71 |
Community swimming pools and neighborhood aquatic centers | $11,336.94 | $2,758.98 |
Compensation reviews and decisions | $1,098.8 | $2,376 |
Complete streets initiatives | $119,502.42 | $132,483.14 |
Compliance assistance and assessment | $5,003.65 | $815.16 |
Comprehensive homeless outreach | $1,901,943.41 | $2,270,253.64 |
Computerizing and optimizing traffic signals | $13,153.2 | $125,860.22 |
Consolidated plans | $4,770.99 | $1,335.82 |
Contract management for Dallas police | $21,548.12 | $9,017.79 |
Contracts and grants administration | $2,562.1 | — |
Crime analysis | $570.88 | $4,790.99 |
Criminal intelligence and protective services | $263.41 | $1,116.75 |
CS board appeals | $232.41 | $208.3 |
Cultural centers in four Dallas neighborhoods | $20,930 | $6,964.99 |
Cultural facilities | $1,543,900.29 | $2,750,985.22 |
Cultural programs funding | $416,366 | $676,834 |
Cultural tourism development and marketing | $1,475 | $6,550 |
Custodial maintenance | $18,871.97 | $229,870.55 |
Dallas animal services | $77,221.24 | $201,065.27 |
Dallas art programs | $22,303.12 | $183.48 |
Dallas County Appraisal District | $75,930.5 | — |
Dallas Detention Centre | $1,066.36 | $3,542.58 |
Dallas Executive Airport | $38,835.58 | $59,475.99 |
Dallas libraries | $156,611.86 | $487,388.03 |
Dallas Water Utilities customer accounts | $57,348.16 | $755,058.31 |
Data analytics & business intelligence | $1,066.41 | $6,832 |
Department management | $60,507.57 | $1,104,450.83 |
Department support for convention centre services | $34,520.46 | $4,420.94 |
Department support for police | $24,447.53 | $25,652.43 |
Department support for street services | $220 | — |
Design and inspection of district engineering | $31,854.25 | — |
Development department support | $154,794.44 | $258,144.25 |
Disposing of unclaimed property | $21,845.89 | $58,043.97 |
Distributing uniforms and equipment | $11.55 | $21,388.1 |
Downtown park development | $1,504,051.24 | $611,321.33 |
Economic area redevelopment | $12.12 | $57.78 |
Economic development and neighborhood revitalization | $277.18 | $186,826.12 |
Electrical | $29,630.15 | $7,517.91 |
Emergency calls for traffic sign maintenance | $4,693.11 | $5,044.47 |
Emergency management operations | $1,519,208.32 | $1,920,985.93 |
Emergency medical services | $4,894.2 | $237,045.2 |
Emergency relief purchases | $411,992 | $1,979,197.04 |
Engineering reviews for private development | $1,588.8 | $400 |
Environmental | $50,051.58 | $47,390.05 |
Environmental management system and environmental compliance | $277.07 | $12,778.14 |
Environmental outreach | $39,580.1 | $46,499.34 |
Environmental services for fleet operations | $62,555.92 | $200,407.85 |
Equipment services department support | $8,290.01 | $681,844.77 |
Equity analysis and support | $158.19 | $411.95 |
Erosion control | $151,302.36 | $4,896 |
Fabricating traffic signs | $437.1 | $49,802.67 |
Facilities services | $88,163.12 | $107,160.73 |
Facilities systems | $20,711.7 | $163.62 |
Fair housing & human rights initiatives | $65.52 | $184,504.9 |
Fair Park development | $1,001,855.02 | $525,865.76 |
Field inspections of private development construction sites | $24,671.32 | $27,310.02 |
Field maintenance | $155,205.67 | $709,340.99 |
Financial services reports | $34.99 | — |
Fire and arson investigations | $629.81 | $155.14 |
Fire and rescue emergency response | $15,831.78 | $882,489.57 |
Fire and rescue equipment maintenance | $185,838.25 | $338,741.54 |
Fire and rescue training | $9,075.08 | $1,463.01 |
Fire dispatch | $33,708.11 | $32,751 |
Fire prevention, education and inspection | $477.8 | — |
Fire protection facilities | $1,378,982.98 | $1,296,914.26 |
Fleet replacement | $2,313,345.43 | $818,495.82 |
Fleet replacement | $1,396,544 | $617,697.4 |
Flood management | $590,112.3 | $580.65 |
Food protection and education | $5,666.62 | $7,983.02 |
Fuel procurement and management | $89,537.42 | $30,971.28 |
FUSION Centre police service | $12,066.17 | $36,449.12 |
General counsel services | $48 | — |
Golf and tennis centres | $84,656.02 | $30,444.66 |
Ground transportation | $164,404.64 | $2,478.83 |
Hiking and biking trails | $319,835.22 | $404,480.5 |
Home repair loan programs | $4,680 | — |
Home repair or replacement program support | $119,219.68 | $261,924.36 |
Homeless housing services | $287,311.24 | $344,294.76 |
Homeless services administration | $22,815 | — |
Housing department support | $30,746 | $123,477.13 |
Housing services programs | $383,754.61 | $104,624.91 |
HR consulting within City Hall | $16,380.9 | $2,175.32 |
Implementing Department of Public Works capital programs | $77,667.24 | — |
Incentives for more electric vehicle charging stations | $70.2 | $3,074.12 |
Infrastructure support | $41,346 | $236,478.15 |
Ino general | $3,463.1 | — |
Intergovernmental legislative affairs and fund development | $80,861.77 | $441,445.79 |
Intergovernmental partnership projects | $742,087.41 | $349,178.25 |
Internal affairs within the Dallas police department | $28,949.93 | $8,789.64 |
Internal application services | $562,244.07 | $1,151,083.61 |
Internal computer support | $61,702.4 | $99,120.04 |
Internal desktop support | $196,237.11 | $4,353,121.27 |
Internal radio communications | $56,833.7 | $113,050.87 |
Inventory | $2,394,654.76 | $2,387,913.64 |
Inventory management of traffic operations | $254.74 | $251.5 |
Investigations in illegal dumping | $542.93 | $500 |
Kay Bailey Hutchinson Convention Centre | $119,705.69 | $360,123.35 |
Kay Bailey Hutchinson Convention Centre improvements | $104,573.54 | $520,748.19 |
Landfill management | $342,451.87 | $463,795.64 |
Landside operations | $604.1 | $2,435.5 |
Legal research services and processing for Dallas police | $2,022.09 | $5,285.43 |
Legislative affairs | $30,862.13 | $34,166.66 |
Library facilities | $1,654,918.01 | $1,965,326.87 |
Love Field law enforcement security | $3,465.96 | $5,574.44 |
Love Field operations | $2,919.85 | $717.61 |
Love Field security | $69.3 | $139 |
Mains, pump stations and associated facilities | $5,266,821.5 | $8,877,672.19 |
Maintaining park land | $589,894.15 | $241,376.87 |
Major maintenance | $137,149.11 | $416,907.8 |
Management for the demolition of structures | $32,045.59 | $44,277.32 |
Management of police headquarters | $164,963.19 | $102,012.48 |
Managing and promoting Fair Park | $399,794.07 | $3,775,000 |
Managing athletic field rentals and reservations | $2,684.31 | $383.21 |
Managing Dallas’ operating budget | $1,279.69 | — |
Managing voluntary benefits for staff | $757,401.42 | $1,920,687.05 |
Mechanical | $22,509.58 | $8,819.97 |
Miscellaneous items | $126,044.57 | $433,988.08 |
Monitoring pollution in ambient Dallas air | $23,556.07 | $1,619.84 |
Mortgage support for City council | $2,954.82 | $1,920 |
Multi-tenant code inspection programs | $2,695.09 | $3,975.58 |
Municipal court services | $597,971.34 | $760,627.17 |
Municipal judges and cases docketed | $38,962.47 | $7,199.25 |
Neighborhood code compliance services | $47,513.02 | $99,483.33 |
Neighborhood nuisance abatement | $24,330.96 | $47,822.85 |
Neighborhood revitalization initiatives | $49,447.5 | $227,896.63 |
Non-departmental support | $257,628.33 | $429,814.55 |
OEQ department support | $118.41 | $236.82 |
Oversight of street cut permits and right of way construction | $16,145.41 | $2,598.75 |
Park land acquisition | $5,023,912.2 | $16,010.96 |
Parking enforcement | $136,359.25 | $101,597.05 |
Parks and recreation youth programs | $10,406.11 | $119,891.22 |
Participation with other government agencies about thoroughfares | $351,568.09 | $1,035,377.22 |
Parts management for City fleets | $11,849.18 | $2,780.59 |
Pavement maintenance and construction | $31,810.39 | $78,591.6 |
Pavement markings | $2,361.15 | $123.96 |
Payroll | $1,101.6 | $409 |
Performance planning | $116.02 | — |
Petitions and assessments of alleys and sidewalks | $73,494.75 | $226,119 |
Planning, design and construction | $2,626.5 | $253.18 |
Playground improvements | $60,593.43 | $30,857.79 |
Plumbing | $6,487.12 | $7,533.82 |
Police communication and dispatch | $125,278.13 | $58,162.72 |
Police department facilities | $1,366,170.12 | $318,037.85 |
Police helicopters | $14,836.59 | $25,033.05 |
Police invesigations into crimes against persons | $11,615.25 | $1,151,510.68 |
Police investigation of property crimes | $5,144.34 | $11,160.26 |
Police investigation of vice-related crime | $249.29 | $432.61 |
Police investigations of narcotics-related crimes | $29,872.4 | $7,380.91 |
Police investigations of youth and family crimes | $26,875.46 | $23,379.05 |
Police officer oversight | $30,236.78 | $40 |
Police patrols | $70,024.83 | $112,963.78 |
Police prisoner processing at the county jail | $507.37 | $1,600.75 |
Police Safe operations | $4,048.59 | — |
Police traffic enforcement and investigations | $1,683.48 | $3,171.79 |
Public art | $15,037.5 | $3,500 |
Public/private partnerships | $97,472.54 | $22,647.06 |
Pumping raw water | $509,434.51 | $326,234.85 |
Real estate | $241.44 | $241.26 |
Real estate for private development | $5,171.93 | $2,849.92 |
Reconciliations | $184,250 | — |
Records management | $18,216.71 | $14,666.81 |
Recovery of evidence for police investigations | $27,675.35 | $17,162.52 |
Recreation centers | $45,145.52 | $175,684.34 |
Recruiting police | $26,076.76 | $48,229.11 |
Recycling residential solid waste | $55,077.44 | $43,293.67 |
Red light cameras | $3,472 | $106,004.83 |
Regulatory compliance | $1,800.29 | $2,501.46 |
Regulatory compliance from HR | $3,722.5 | $5,277.5 |
Rehabilitation and equipment | $7,644 | $1,227,695.17 |
Relocating property | $575,025.45 | $866,523.84 |
Relocations in advance of paving | $972,965.61 | $1,129,853.74 |
Repairing asphalt | $544.18 | $2,443.38 |
Repairing concrete | $339,401.07 | $326,274.89 |
Residential brush collection | $54,019.86 | $85,781.24 |
Residential garbage collection | $360,296.95 | $588,768.03 |
Reviewing and permitting construction plans | $18,155 | $7,168.8 |
Right-of-way maintenance contracts | $255,389.26 | $325,666.86 |
Risk management services | $211,768.08 | $229,052.21 |
Roof replacement | $105,866.12 | $863,838.58 |
Roofing maintenance of City facilities | $4,894 | — |
Safety and security | $196.7 | — |
Security services | $75,277.86 | $131,206.2 |
Senior transportation services | $6,047.81 | $17,747.43 |
Service maintenance centers | $32,646.44 | $162,714.4 |
Sidewalk improvements | $47,381.25 | $208,229.49 |
Signal construction operations | $985.28 | $14,115.5 |
Signal maintenance operations and emergency response | $96,572.5 | $782.15 |
Site improvements for recreation facilities | $344,952.93 | $658,295.89 |
Solid waste transfer stations | $31,840.34 | $35,917.1 |
Special collections | $11,760.3 | $21,845.16 |
Special use areas | $31,550 | — |
Storm drainage relief systems | $6,642,299.52 | $359,537.5 |
Storm water drainage management | $1,514,186.55 | $1,204,593.69 |
Stormwater management | $18,116.77 | $19,436.3 |
Strategic technology management | $305,018.77 | $101,990.45 |
Street lighting | $731,726.56 | $1,636,445.25 |
Street maintenance contracts | $3,994,047.81 | $3,399,226.02 |
Street reconstruction | $1,797,894.18 | $1,700,134.09 |
Street resurfacing | $570,963.48 | $18,778.99 |
Studies and master plans | $41,424.63 | $398,225.48 |
Subdivision plat reviews | $1,502.6 | $1,356 |
Supplemental nutrition programs for women, infants, and child | $205,927.1 | $265,681 |
Support for the Communities in Schools program | $318 | $154 |
Support for the Dallas Arboretum and Botanical Garden | $34,028.79 | -$33,750 |
Support for the parks and recreation department | $8,550 | $21,144.34 |
Survey services for private development | $80 | $40 |
Surveys through the Public Works Capital Program | $4,680 | — |
Tactical police operations | $74,305.02 | $23,733.29 |
Targetting neighborhoods for tax increment financing | $9,906.88 | $36,186.38 |
Tenant maintenance | $73,288.05 | $69,756.98 |
Terminal maintenance | $1,015.74 | $443.32 |
The 311 customer service center | $220 | $4,349.24 |
The airport communication center | $26,101.2 | $201.05 |
The Bachman Recreation Centre | $1,595.91 | $173.05 |
The Black Academy of Arts and Letters | $14,700 | $10,149.05 |
The bond program management of PKR construction | $30,734.82 | $39,633.46 |
The city controller’s office | $50.31 | — |
The City fleet body shop | $54,713.63 | $125,936.05 |
The civilian community affairs unit within Dallas police | $580.26 | $1,048.37 |
The Dallas Floodway project | $487.22 | $477.07 |
The Dallas floodway recovery plans | $3,441.04 | $9,813.74 |
The Dallas Zoo and Aquarium | $167,986 | $325,765.5 |
The Downtown Connection tax increment financing (TIF) district | $12,290.33 | — |
The internal voice and data communication network | $1,521,721.36 | $1,085,321.12 |
The Maple/Mockingbird tax increment financing (TIF) district | $10,467.44 | — |
The office of equity | $14,045.24 | $552,990.01 |
The Office of Welcoming Communitites & Immigrant Affairs | $4,995 | $942,461.71 |
The police academy and training | $122,014.61 | $151,333 |
The police auto pound | $73,004.97 | $17,094.67 |
The price of doing business calculations within the Dallas Water Utility | $95,614.25 | $26,570 |
The public information office | $32,093.88 | $363,690.21 |
The South Dallas/Fair Park trust fund grant | $11,149.09 | — |
The west Dallas Multipurpose Center | $1,010 | — |
Thoroughfares | $202,349.95 | $1,260,457.12 |
Traffic signal design and construction | $41,807.25 | — |
Transportation administration | $13,001.96 | $3,740.72 |
Transportation planning | $7,652.64 | $3,300 |
Union Station | $17,392 | — |
Urban forestry | $705 | — |
Utilities | $29,761.52 | $15,085.52 |
Utilities management | $190.24 | — |
Utility payments of City facilities | $146,540.44 | $102,916.27 |
Vital statistics | $1,315.77 | $26,443.03 |
Waste diversion | $382,221.42 | $708,441.03 |
Wastewater collection system maintenance | $109,700.93 | $209,871.89 |
Wastewater treatment | $1,669,342.6 | $1,922,008.27 |
Wastewater treatment plants and associated facilities | $2,119,251.27 | $1,542,147.75 |
Water meter operations | $4,312.01 | $5,376.64 |
Water planning, financial and rate services | $24,330.94 | $20,137.6 |
Water treatment | $2,819,379.43 | $4,167,193.23 |
Water treatment plants and associated facilities | $2,375,016.68 | $5,376,229.73 |
Water utilities capital program management | $75,910.43 | $78,876.17 |
Water utilities department support | $7,582.35 | $1,037.96 |
Water utilities pretreatment and lab services | $644.09 | $940.22 |
Waterproof jackets | $1,583.33 | $2,880.8 |
Wholesale customer facilities | $20,474.17 | — |
Zoning | $6,181.6 | $10,373.9 |