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Budget

Garza says reorganization ‘will in no way diminish’ offices of Civil Rights, Equity

Interim City Manager Jesús Garza has clarified his plans for reorganizing a handful of city offices, including the Equity and Civil Rights offices, which will be located in different buildings despite being part of the newly created Community and Business…

Proposed budget includes small changes at Austin Energy, Austin Resource Recovery

Citing Austin Energy’s critically low levels of cash reserves, the utility’s financial planners are proposing that it raise base rates by 2 percent, which will cost the typical residential customer about $1.04 per month, Budget Officer Kerri Lang told City…

Proposed budget emphasizes city basics, long-term financial stability

Interim City Manager Jesús Garza and city financial staff on Wednesday presented their proposed $5.5 billion budget for 2023-24. Austin taxpayers currently pay 46.27 cents per $100 taxable value. That rate will decline to 42.42 cents for next year, although…

Garza explains motivations behind proposed changes to Equity, Civil Rights offices

At Wednesday’s budget work session, interim City Manager Jesús Garza offered some of his rationale behind the proposed reorganization of four city offices, a change that has drawn criticism from community groups involved in equality and racial justice. During the…

front of City Hall

Proposal to reorganize Equity, Civil Rights offices draws criticism ahead of budget release

The proposed reorganization of a handful of city offices under the early draft of the city budget is drawing criticism from community groups, who argue the changes will undermine years of work to improve equity, civil rights and services to…

What you need to know about Austin's budget season

It’s that time of year again. The process to adopt the annual city budget is set to begin late next week and last through mid-August, according to a detailed schedule released by Mayor Kirk Watson last Friday.  Over the next…

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Austin ISD school board approves deficit budget as recapture payment nears $1 billion

The Austin ISD Board of Trustees has adopted a deficit budget for the next fiscal year, which starts July 1. The vote happened a little before 1 a.m. Friday. The deficit was not a surprise. Back in May, the board approved significant…

Community groups propose community investment budget

Representatives of more than 30 community groups, led by Equity Action, will release their proposal for what they call “long overdue investments in public safety,” including higher wages for EMS workers and 911 call takers, at a press conference at…

City Council hears mixed news on financial future

Austin Chief Financial Officer Ed Van Eenoo gave City Council both good and bad news at Tuesday’s briefing on the city’s financial forecast. Van Eenoo said General Fund revenues, especially sales tax proceeds and interest earnings, have put the city…

City’s hotel tax on the upswing after pandemic

The city’s Arts Commission heard an update last week on the status of the Cultural Arts Fund and Hotel Occupancy Tax collection numbers for the first quarter of Fiscal Year 2022-23. After a rough showing during the pandemic, there are…

Here's a breakdown of Travis County's budget for 2023

The Travis County Commissioners Court approved a $1.52 billion budget for 2023 Tuesday that reduces the average homeowner’s property taxes by about $18 a year, and adds funding for gun violence prevention programs, higher wages for county employees and housing…

Record $5B budget includes pay increase for city workers – and for Council members

City Council’s $5 billion budget for Fiscal Year 2022-’23 includes a pay raise for city workers, including Council members themselves. Council voted to adopt the budget, which includes increasing the minimum wage for city workers to $20 per hour, in a 10-1 vote late…

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