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Dallas County: Fiscal Year 2026 Proposed Budget

Overview

Budget Cover Page FY2026 - Current Tax Rate (0.215500) Dallas County Commissioners Court From the Desk of the Budget Officer Budget Executive Summary GFOA Distinguished Budget Presentation Award FY2025 Overview of Dallas County Budgeting for Strategic Outcomes Dallas County Organizational Chart Dallas County Statistical Information

Budget and Financial Overview

The Budget Process & Calendar Fund Descriptions and Structure Major Revenues Unfunded Mandates - 89th Legislative Session Overtime Summary Two-Year Forecast Proposed Budget for Fiscal Year 2026

Fiscal Year 2026 Budget Highlights

Budgeted Positions Summary FY2026 County Programmatic Summary Position Requests Requested Equipment Recommended New Positions & Reclass Moves, Deletions, & Retitles Vehicle Replacement List - FY2026

General Fund Summary

General Fund Summary General Fund Summary - Accounts General Fund Summary - Cost Center

1000s - General Government

1000s - General Government Summaries
1021-1022 - Facilities & Engineering 1023-1027 - Consolidated Services 1090-1096 - Information Technology 1210-1215 - Elections
1010 - County Judge
1010 - County Judge
1011 - Truancy Courts
1011 - Truancy Courts
1016 - Planning & Development
1016 - Planning & Development
1020 - Commissioners Court Administration
1020 - Commissioners Court Administration
1021-1022 - Facilities & Engineering
1021 - Engineering & Project Management 1022 - Facilities Management
1023-1027 - Consolidated Services
1023 - Consolidated Services 1024 - Records Management 1027 - Fleet Operations
1035 - Tax Assessor/Collector
1035 - Tax Assessor / Collector
1040 - Human Resources/Civil Service
1040 - Human Resources / Civil Service
1045-1047 - Records Building Amenities
1045 - Records Building Fitness Center 1047 - Records Building Cafe
1050-1085 - Finance
1050 - County Treasurer 1060 - Office of Budget and Evaluation 1070 - County Auditor 1075 - Fiscal Office 1080 - Purchasing 1082 - Small Business Enterprise 1085 - ERP Transformation Office
1090-1096 - Information Technology
1090 - Information Technology - Administration 1091 - Information Technology - Operations 1092 - Information Technology - Applications 1093 - Information Technology - Security 1094 - Information Technology - Strategic Engagement 1095 - Information Technology - Countywide Maintenance 1096 - Information Technology - Data & AI
1210-1215 - Elections
1210 - Elections 1215 - Elections Contract Operations

2000s - Community Services

2050 - Texas A&M AgriLife Extension 2060 - Veterans Services 2110 - Public Works

2000s - Road & Bridge

2510 - Road & Bridge #1 2520 - Road & Bridge #2 2530 - Road & Bridge #3 2540 - Road & Bridge #4 2550 - Road Reserves

3000s - Public Safety

3000s - Public Safety Summaries
3110-3159 - Sheriff 3210-3250 - Constables 3311-3313 - Southwestern Institute of Forensic Science
3020-3043 - Misc. Law Enforcement
3020 - Community Supervision 3030 - Public Service Program 3043 - Unincorporated Area Services
3110-3159 - Sheriff
3110 - Sheriff - Executive 3113 - Sheriff - Internal Affairs 3114 - Sheriff - Conditions of Bond 3121 - Sheriff - General Services 3122 - Sheriff - Personnel 3123 - Sheriff - Training 3124 - Sheriff - Communications 3125 - Sheriff - Fiscal 3126 - Sheriff - Photo Lab 3128 - Sheriff - Bonds 3129 - Sheriff - Bailiff 3130 - Sheriff - Warrants 3131 - Sheriff - Fugitive Transportation 3132 - Sheriff - Civil 3134 - Sheriff - Criminal Investigation 3136 - Sheriff - Fleet 3137 - Sheriff - Freeway Management Program 3140 - Sheriff - Detention Services 3141 - Sheriff - North Tower 3142 - Sheriff - West Tower 3147 - Sheriff - Central Intake 3148 - Sheriff - South Tower 3150 - Sheriff - Classification and Release 3152 - Sheriff - Central Kitchen 3153 - Sheriff - Central Laundry 3155 - Sheriff - Jail Medical
3156 - Sheriff - Court Security 3159 - Sheriff - CJIS Compliance & Technology
3210-3250 - Constables
3210 - Constable Precinct #1 3220 - Constable Precinct #2 3230 - Constable Precinct #3 3240 - Constable Precinct #4 3250 - Constable Precinct #5
3311-3313 - Southwestern Institute of Forensic Science
3311 - SWIFS - Crime Lab 3312 - SWIFS - Medical Examiner 3313 - SWIFS - Breath Alcohol Program

4000s - Justice Administration

4000s - Justice Administration Summaries
4014-4015 - Criminal Justice 4031-4033 - County Clerk 4110-4180 - Civil District Courts 4210-4250 - Family District Courts 4310-4320 - Juvenile District Courts 4401-4470 - Criminal District Courts 4501-4505 - County Courts at Law 4601-4620 - County Criminal Courts 4701-4705 - Probate Courts 4811-4852 - Justice of the Peace Courts
4001-4003 - Misc. Justice Administration
4001 - Building Security 4002 - Emergency Management 4003 - Fire Marshal
4011 - District Attorney
4011 - District Attorney
4013 - Drug Court Program
4013 - Drug Court Program
4014-4015 - Criminal Justice
4014 - Jail Diversion 4015 - DIVERT Court
4016 - S.T.A.C. Court
4016 - S.T.A.C Court
4020 - District Clerk
4020 - District Clerk
4031-4033 - County Clerk
4031 - County Clerk 4032 - County Clerk - Collections 4033 - County Clerk - Truancy Courts Clerks
4040 - Public Defender
4040 - Public Defender
4051-4065 - Court Administration
4051 - District Court Administration 4054 - Alternative Dispute Resolution 4056 - Domestic Relations Office 4060 - Jury Services 4065 - Grand Jury Services
4071 - 5th Court of Appeals
4071 - 5th Court of Appeals
4072 - First Admin. Judicial Region
4072 - First Admin. Judicial Region
4080 - Court Cost Miscellaneous
4080 - Court Cost Miscellaneous
4110-4180 - Civil District Courts
4110 - 14th Civil District Court 4115 - 44th Civil District Court 4120 - 68th Civil District Court 4125 - 95th Civil District Court 4130 - 101st Civil District Court 4135 - 116th Civil District Court 4140 - 134th Civil District Court 4145 - 160th Civil District Court 4150 - 162nd Civil District Court 4155 - 191st Civil District Court 4160 - 192nd Civil District Court 4165 - 193rd Civil District Court 4170 - 298th Civil District Court 4175 - Civil District Masters 4180 - Civil Tax Court
4210-4250 - Family District Courts
4210 - 254th Family District Court 4215 - 255th Family District Court 4220 - 256th Family District Court 4225 - 301st Family District Court 4230 - 302nd Family District Court 4235 - 303rd Family District Court 4240 - 330th Family District Court 4250 - IV-D Court
4310-4320 - Juvenile District Courts
4310 - 304th Juvenile District Court 4320 - 305th Juvenile District Court
4401-4470 - Criminal District Courts
4401 - Criminal District Court #1 4402 - Criminal District Court #2 4403 - Criminal District Court #3 4404 - Criminal District Court #4 4405 - Criminal District Court #5 4406 - Criminal District Court #6 4407 - Criminal District Court #7 4410 - 194th Criminal District Court 4415 - 195th Criminal District Court 4420 - 203rd Criminal District Court 4425 - 204th Criminal District Court 4430 - 265th Criminal District Court 4435 - 282nd Criminal District Court 4440 - 283rd Criminal District Court 4445 - 291st Criminal District Court 4450 - 292nd Criminal District Court 4455 - 363rd Criminal District Court 4460 - Criminal District Magistrates 4461 - Pretrial Release 4465 - Staff Attorneys 4470 - Criminal District Court Manager
4501-4505 - County Courts at Law
4501 - County Court at Law #1 4502 - County Court at Law #2 4503 - County Court at Law #3 4504 - County Court at Law #4 4505 - County Court at Law #5
4601-4620 - County Criminal Courts
4601 - County Criminal Court #1 4602 - County Criminal Court #2 4603 - County Criminal Court #3 4604 - County Criminal Court #4 4605 - County Criminal Court #5 4606 - County Criminal Court #6 4607 - County Criminal Court #7 4608 - County Criminal Court #8 4609 - County Criminal Court #9
4610 - County Criminal Court #10 4611 - County Criminal Court #11 4615 - County Criminal Court of Appeals #1 4616 - County Criminal Court of Appeals #2 4617 - County Criminal Court Magistrate 4620 - County Criminal Court Manager
4701-4705 - Probate Courts
4701 - Probate Court #1 4702 - Probate Court #2 4703 - Probate Court #3 4704 - Investigators / Court Visitor Program 4705 - Probate Associates
4811-4852 - Justice of the Peace Courts
4811 - Justice of the Peace 1-1 4812 - Justice of the Peace 1-2 4821 - Justice of the Peace 2-1 4822 - Justice of the Peace 2-2 4831 - Justice of the Peace 3-1 4832 - Justice of the Peace 3-2 4841 - Justice of the Peace 4-1 4842 - Justice of the Peace 4-2 4851 - Justice of the Peace 5-1 4852 - Justice of the Peace 5-2

5000s - Health & Social Services

5000s - Health & Social Services Summaries
5111-5150 - Juvenile Services 5120-5128 - Health & Human Services
5110 - Employee Health Clinic
5110 - Employee Health Clinic
5111-5150 - Juvenile Services
5111 - Juvenile Administration 5112 - Juvenile Psychological Service 5114 - Juvenile Detention Center 5115 - Juvenile Emergency Shelter 5116 - Juvenile Letot Center 5117 - Juvenile Youth Village 5118 - Juvenile Medlock Center 5119 - Juvenile Letot Residential Treatment Center 5150 - Juvenile Child Nutrition Program
5120-5128 - Health & Human Services
5120 - HHS - Health Administration 5121 - HHS - Environmental Health 5122 - HHS - Public Health Lab 5123 - HHS - Preventive Health 5124 - HHS - Communicable Disease Control 5125 - HHS - STD Clinic 5126 - HHS - TB Clinic 5127 - HHS - South Dallas Satellite Clinic 5128 - HHS - Finance Administration
5130-5170 - Other Health & Social Services
5130 - Budget Office Community Contracts 5140 - CPS Program 5170 - Welfare Assistance

6000s - Other Social Services

6340 - Wilmer Substance Abuse Facility 6930 - Cash Match for Grants

9000s - Other Departments

9010 - Law Library 9101 - Parks & Open Space Admin.

9000s - Countywide and Reserves

9910 - Countywide Appropriations 9940 - Reserves and Contingency 9950 - Unallocated Reserves

Emergency Reserves

12100 - Emergency Reserves

Other Tax Supported Funds Summary

12600 - Permanent Improvement Fund 19500 - Major Technology Fund 19600 - Major Capital Development Fund 20500 - Interest & Debt Retirement Fund

Non-Tax Supported Funds Summary

10501 - Road & Bridge District #1 Fund 10502 - Road & Bridge District #2 Fund 10503 - Road & Bridge District #3 Fund 10504 - Road & Bridge District #4 Fund 10505 - Road Reserves Fund 16200 - Alternate Dispute Resolution Fund 16800 - Historical Commission Fund 46400 - American Rescue Plan Act Fund 46600 - Major Grants Fund 46700 - HUD Section 8 Fund 46800 - Academy for Academic Excellence 47000 - Law Library Fund 47100 - Appellate Justice System

Capital & Debt

Capital Improvement Program Certificate of Obligation Series 2022 Combination Tax and Parking Garage Revenue Debt Debt Service - Emergency Reserves Limited Tax Refunding Bonds Series 2013 Outstanding Debt Unlimited Tax Refunding Bonds Series 2011

Financial Policies

Financial Policies 1 - General 2 - Accounting, Auditing, and Planning 3 - Investment and Cash Management 4 - Budgeting 5 - Road and Bridge Budgeting and Accounting 6 - Revenues and Transfers 7 - Reserves 8 - Personnel 9 - Fixed Assets 10 - Debt Management 11 - Budget Development Process 12 - Budget Administration Process 13 - Performance and Management Reporting

Appendix & Essentials

Acknowledgements and Special Thanks Analysis Memos & Court Orders FY2026 Budget Work Sessions & Hearings Budget-in-Brief Distinguished Budget Presentation Award - Location Guide GFOA Budget Presentation Award Application County Services Volunteer Opportunities Glossary FY2026 Budget Book - PDF Version

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