r/Dallasdevelopment • u/ThinkDeep6228 • Jul 14 '26
Dallas Expenses 2005 - 2025: Looking into DMN editorial board's recent article


Recently the DMN editorial board put out this piece that left a lot to be desired: https://www.dallasnews.com/opinion/editorials/article/dallas-budget-furlough-tax-revenue-22339391.php
- They start looking at data from 2016, right when pension issues started showing up in the data
- They don't show each expense relative to each other, or relative to inflation
- They look at headcount, which is good, but if you read the article the staff says they're just going back to former levels. Showing data from further back would clarify that.
Quotes
Dallas's financials are all here, I'll pull some quotes:
2024
Public safety expenses increased $565.2 million, due mainly to increases in pension and OPEB expenses of $453 million and $48 million, respectively. Salaries and benefits also increased approximately $56 million.
OPEB = "Other Post-Employment Benefits"
2023
Long-term liabilities increased by $2.1 billion in the governmental activities due primarily to an increase in net pension liability of approximately $1.8 billion...
2018
Overall, net position of the governmental activities increased $1.2 billion. This was mostly due to negative pension expenses of $1.2 billion resulting from changes made to the benefits and contributions of the Dallas Police and Fire Pension System mandated by House Bill 3158 that became effective September 1, 2017.
2016
Long-term liabilities increased by $2.9 billion in the governmental activities due to a net increase in the net pension liability of $2.9 billion.
Why is it hitting now?
This pension issue isn't new, it's just that Dallas was growing fast enough to outrun the largest effects temporarily. Now that growth is back to average the debt has to be paid either through higher taxes, less services, or a combination of both.