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How much did Dallas spend on capital improvements – planning in June?

How much did Dallas spend on capital improvements – planning in June?_60f1898473ff8.jpeg

$15,890 was spent on capital improvements – planning by the City of Dallas in June, according to Dallas Open Data.

The money was used to pay one vendor.

Funding came from the Aviation department.

The City spent $1,911 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 June

Service Cost in June Cost in May
24-hour radio broadcasts $1,123.2 $16,010.83
911 technology and education services $18,879.38 $170,102.57
A City forester $683.2 $12,516.16
A Dallas police mounted unit $1,669 $28,534.23
Accounting and financial reporting $115.5 $1,761.79
Accounts payable $1,991.29 $11,630.7
Administration support for Mayor and City Council $6,693.73 $7,677.63
AIDS services $3,750 $27,250.75
Airfield security and badging $60,437.27 $182,425.62
Airport improvements $2,855,374.49 $914,322.83
Alley petitions $7,290.57
An employee performance management system $46,800
Assessment of the City’s fleet $281,919.14 $241.5
Athletic facilities improvements $412 $280
Attorney support for City departments $40 $18,028.65
Bond program management $240,459.38 $280,340.5
Capital improvements – planning $15,889.5 $1,910.91
Carry-over encumbrance $1,388 $52,147.97
Cash and investments $0
Central Library $16,690.12 $333,201.16
Child care services $6,775 $13,025
City facility operations, maintenance and repairs $32,082.69 $6,544,607.38
City fleet maintenance and repair services $38,302.68 $304,287.23
City Hall $5,501.63 $62,177.23
City sponsored self-funded health care plans $1,378.13 $56,054.2
City technology $1,098,384.63 $2,620,736.81
Claims for injuries and damages to personal property $4,319.94 $77,970.15
Code compliance, safety and security $695.6 $15,009.88
Community advocacy $20
Community centers property management & administration $16,148.04 $98,712.68
Community prosecution and court services $13,310.97 $100,385.28
Community recreation centers $20,619.2 $123,342.15
Community swimming pools and neighborhood aquatic centers $1,172.11 $11,336.94
Comprehensive homeless outreach $518,868.17 $1,901,943.41
Cultural centers in four Dallas neighborhoods $1,000 $20,930
Cultural facilities $393,305.07 $1,543,900.29
Custodial maintenance $199,232.22 $18,871.97
Dallas animal services $18,459.93 $77,221.24
Dallas Executive Airport $11,520.34 $38,835.58
Dallas libraries $190 $156,611.86
Dallas Water Utilities customer accounts $10,704.25 $57,348.16
Data analytics & business intelligence $10,736 $1,066.41
Department management $121,925.41 $60,507.57
Department support for police $951.4 $24,447.53
Development department support $21,236.18 $154,794.44
Distributing uniforms and equipment $3,885.64 $11.55
Downtown park development $11,628.44 $1,504,051.24
Emergency calls for traffic sign maintenance $206.74 $4,693.11
Emergency medical services $50,641.32 $4,894.2
Emergency social services $231.32
Engineering reviews for private development $151.9 $1,588.8
Environmental $7,191 $50,051.58
Environmental outreach $22,403.91 $39,580.1
Erosion control $9,297.8 $151,302.36
Facilities services $44,960 $88,163.12
Facility environmental hazards testing & abatement $32,026
Field inspections of private development construction sites $21,995 $24,671.32
Field maintenance $19,506.43 $155,205.67
Fire and arson investigations $778 $629.81
Fire and rescue emergency response $14,014.92 $15,831.78
Fire and rescue equipment maintenance $6,682,780.26 $185,838.25
Fire and rescue training $150 $9,075.08
Fire dispatch $4,739.52 $33,708.11
Fire protection facilities $686,637.1 $1,378,982.98
Fleet replacement $16,853.35 $2,313,345.43
Food protection and education $215.4 $5,666.62
Fuel procurement and management $556.56 $89,537.42
Golf and tennis centres $3,909.24 $84,656.02
Hiking and biking trails $12,000 $319,835.22
Home repair or replacement program support $22,091.4 $119,219.68
Homeless housing services $4,697.12 $287,311.24
Housing department support $119 $30,746
Housing services programs $21,072.44 $383,754.61
Implementing Department of Public Works capital programs $81,632.86 $77,667.24
Incentives for more electric vehicle charging stations $143.36 $70.2
Intergovernmental legislative affairs and fund development $37,226.98 $80,861.77
Intergovernmental partnership projects $132,964.37 $742,087.41
Internal application services $88,067.75 $562,244.07
Internal computer support $70,757.05 $61,702.4
Internal desktop support $99,789.78 $196,237.11
Internal radio communications $67,142.43 $56,833.7
Inventory $438,929.52 $2,394,654.76
Kay Bailey Hutchinson Convention Centre $1,815.5 $119,705.69
Landfill management $44,908 $342,451.87
Landside operations $935.5 $604.1
Legal research services and processing for Dallas police $1,682.4 $2,022.09
Library facilities $276,226.59 $1,654,918.01
Love Field law enforcement security $1,404 $3,465.96
Mains, pump stations and associated facilities $3,376,849.9 $5,266,821.5
Maintaining park land $11,327.44 $589,894.15
Major maintenance $585 $137,149.11
Management of police headquarters $17,513.02 $164,963.19
Managing and promoting Fair Park $4,138.01 $399,794.07
Managing contracts $523.38
Meeting support for City council $386.25
Miscellaneous items $6,549.47 $126,044.57
Municipal court services $231,339.24 $597,971.34
Municipal judges and cases docketed $515.83 $38,962.47
Neighborhood code compliance services $285 $47,513.02
Neighborhood nuisance abatement $3,109.2 $24,330.96
Neighborhood revitalization initiatives $117,044.75 $49,447.5
Non-departmental support $1,378.12 $257,628.33
Parks and recreation youth programs $8,492.54 $10,406.11
Participation with other government agencies about thoroughfares $110,189.58 $351,568.09
Parts management for City fleets $477.6 $11,849.18
Pavement markings $349.55 $2,361.15
Payroll $1,078.35 $1,101.6
Planning and conservation of historic districts and neighbourhoods $1,191.27
Planning, design and construction $397.9 $2,626.5
Police communication and dispatch $2,565.18 $125,278.13
Police helicopters $4.18 $14,836.59
Police invesigations into crimes against persons $1,568.36 $11,615.25
Police investigation of property crimes $959.02 $5,144.34
Police investigations of youth and family crimes $5,879.67 $26,875.46
Police patrols $3,930 $70,024.83
Recreation centers $13,440 $45,145.52
Recruiting police $20,014 $26,076.76
Recycling residential solid waste $332.61 $55,077.44
Regulatory compliance $1,814.61 $1,800.29
Rehabilitation and equipment $650,748.5 $7,644
Relocating property $710.63 $575,025.45
Relocations in advance of paving $62,545.34 $972,965.61
Repairing concrete $91,161.13 $339,401.07
Residential brush collection $10.96 $54,019.86
Residential garbage collection $133,527.1 $360,296.95
Reviewing and permitting construction plans $7,880 $18,155
Risk management services $8,322.67 $211,768.08
Service centers, offices and research facilities $72,000
Service maintenance centers $5,699.74 $32,646.44
Signal maintenance operations and emergency response $33,669.51 $96,572.5
Site improvements for recreation facilities $6,305 $344,952.93
Solid waste transfer stations $3,449.2 $31,840.34
Special collections $859.2 $11,760.3
Storm drainage relief systems $51,354.88 $6,642,299.52
Storm water drainage management $19,653.43 $1,514,186.55
Stormwater management $4,321.17 $18,116.77
Strategic technology management $33,184.05 $305,018.77
Street lighting $118,737.62 $731,726.56
Street reconstruction $255,472.42 $1,797,894.18
Street resurfacing $679,779.56 $570,963.48
Subdivision plat reviews $876.4 $1,502.6
Supplemental nutrition programs for women, infants, and child $18,677.4 $205,927.1
Surveys through the Public Works Capital Program $5,494.64 $4,680
Tactical police operations $4,132.24 $74,305.02
Tenant maintenance $73,288.05 $73,288.05
The 311 customer service center $824.1 $220
The bond program management of PKR construction $2,212 $30,734.82
The City fleet body shop $6,168.16 $54,713.63
The Dallas floodway recovery plans $912 $3,441.04
The internal voice and data communication network $38,512.12 $1,521,721.36
The office of equity $478.72 $14,045.24
The police academy and training $40,984.51 $122,014.61
The police auto pound $1,642.5 $73,004.97
The public information office $3,779.23 $32,093.88
Thoroughfares $35,037.88 $202,349.95
Traffic signal design and construction $39,019.28 $41,807.25
Transportation administration $17,108.84 $13,001.96
Transportation planning $7,070.9 $7,652.64
Utilities $19,293.76 $29,761.52
Waste diversion $11 $382,221.42
Wastewater collection system maintenance $67,307.53 $109,700.93
Wastewater treatment $338,137.85 $1,669,342.6
Water meter operations $442.55 $4,312.01
Water planning, financial and rate services $3,038.24 $24,330.94
Water treatment $631,776.56 $2,819,379.43
Water utilities capital program management $49,096.66 $75,910.43
Wholesale customer facilities $7,795.31 $20,474.17
Zoning $1,765.9 $6,181.6

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