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Dallas spends $44,960 on facilities services in June

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$44,960 was spent on facilities services 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 $88,163 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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