City staff presented the Summer 2023 Budget Calendar at the City Council work session on May 1, 2023. The yearly calendar schedules important steps/dates needed toward the adoption of the next fiscal year budget, which goes into effect October 1, 2023.

Budget Documents 

Adopted Budget

• Downloadable Budget
• Adopted Budget
• Budget Document
• 2023 - 2024 Press Release

Proposed Budget

• City Council Presentation
• Filing Document

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Budget Calendar

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Complementary Information (Deep Dives)

June 5, 2023:

• North Texas Municipal Water District (NTMWD) Annual Report (Page 2-34)
• Water and Wastewater Council Briefing (Page 35-75)

June 19, 2023:

• Dallas Area Rapid Transit (DART) Annual Report (Page 2-57)
• Transportation and Mobility Council Briefing (Page 104-130)

July 10, 2023:

• Streets and Alleys Council Briefing (Page 59-84)
• Facilities and Fleet Council Briefing (Page 85-114)

July 17, 2023:

• Parks Maintenance Council Briefing (Page 22-53)
• Information Technology Council Briefing (Page 54-84)
• Drainage Program Council Briefing (Page 85-107)

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All budget meetings are open to the public and now being held in the Council Chambers in the Temporary City Hall facility.

2360 Campbell Creek Blvd,
Richardson, TX 75082

Broadcast Schedule

Budget Workshop Re-Broadcast Schedule

Quarterly Reports (Available in December)