City budget planners had to make some tough decisions in proposing a budget for the upcoming fiscal year and the following year. As part of the proposal laid out by City Manager T.C. Broadnax and Budget Officer Kerri Lang at Tuesday’s Council work session, staff is proposing a $9 million decrease in the Police Department […]
Budget
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Council takes first crack at proposed budget
City Council kicked off its budget process Tuesday with a closer look at the city manager’s proposed $6.3 billion budget and the prospect of a tax rate election in November. Mayor Kirk Watson has already stated that the maximum tax rate the Council sets on July 31 is likely to trigger an election due to […]
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City staff identify $101M in funding needs to address homelessness in Austin
Ahead of this month’s budget workshops, city staff have released estimates that it will take more than $100 million in additional funding to sustain and expand the local homelessness response system as the expiration of federal pandemic relief aid approaches and long-term capital and service demands continue to grow. The memo from Homeless Strategy Officer […]
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Tax rate election seems likely this November
During the City Council Audit & Finance Committee meeting Tuesday, Kerri Lang, director of the city’s budget office, laid out the steps the city would take in deciding whether to submit a request to voters for a property tax increase on the November ballot. At least seven members of Council must vote in favor of […]
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City leaders have renewed hope for federal funds for local projects in the 2026 congressional budget
An array of local projects that lost millions of dollars in federal funding in March may secure a second chance in the next congressional budget cycle. That’s the word from the city’s intergovernmental relations office, which notified the mayor and City Council last week that the same funding requests, along with several new ones, will […]
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City facing a $33 million deficit for 2026
Given current conditions, the city’s budget analysts are projecting a $33 million shortfall in the city’s General Fund in Fiscal Year 2026, with that number increasing to $79.9 million by FY 2030. City Council heard the bad news from City Manager T.C. Broadnax and Budget Director Kerri Lang at Tuesday’s City Council work session. One […]
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City looking to fill in gaps after spending or encumbering all ARPA funds
The city has spent or encumbered a total of $188.5 million that it received from the federal government through the American Rescue Plan Act. According to a memo to the mayor and City Council, the city met the Dec. 31, 2024, deadline to spend or encumber the money, which must be spent by Dec. 31, […]
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Technology Commission approves FY 26 budget recommendations to address digital equity
Austin’s Technology Commission unanimously approved five recommendations for the Fiscal Year 2026 budget, based on a digital needs assessment, to address digital equity in Austin including funding for affordable devices, expanded public internet access and increased digital skills training for underserved residents. City staff presented findings from the city of Austin and Travis County’s collaborative […]
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Austin ISD announces hiring freeze as budget deficit grows to $110 million
Lee esta historia en español Austin ISD will institute a districtwide hiring freeze on March 1 as the school district tries to claw its way out of a financial hole that has grown deeper since the 2024-25 budget was approved in June. Though district officials initially anticipated a $78 million budget deficit, that figure climbed to $92 […]
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Travis County passes budget with a focus on justice reform
Last week, the Travis County Commissioners Court passed the Fiscal Year 2025 budget, totaling almost $2 billion – investments in the county’s mental health care services and legal defense apparatus mean the average homeowner will see an increase of about $162 in their property taxes, and could see more if a ballot measure increasing the […]
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Travis County approves 6.5% tax rate increase for Central Health budget amid financial controversy
Travis County commissioners unanimously approved a 6.5 percent tax rate increase and a $888 million Fiscal Year 2025 budget for the county’s health care district, Central Health, on Tuesday – amid uncertainty about a potential conflict between Central Health’s mission and exactly how the district spends its tax dollars. Last week, the Commissioners Court postponed […]
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Fuentes airs budget concerns over move to keep Marshalling Yard shelter open indefinitely
City Council Member Vanessa Fuentes has signaled her concerns with a resolution scheduled for next week’s meeting that could result in keeping a 300-bed emergency shelter open far longer than it was originally budgeted for. The resolution directs the city manager to find the estimated $9 million it would cost to keep the Marshalling Yard […]