City Council heard from about two dozen speakers Tuesday, the majority of whom urged Council members to put more money into the upcoming budget for community services such as helping the homeless, helping people pay their rent and building more affordable housing. A number of speakers urged them to increase wages for city employees, particularly […]
Budget
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ACC nearly doubles its spending on compensation in response to rising cost of living
Lee esta historia en español The Austin Community College Board of Trustees unanimously approved a budget for Fiscal Year 2023 on Monday that includes nearly $21 million for compensation, which is almost double what the college spent last year. “Last year was, by far, our largest compensation package and it was just over $11 million,” said Neil […]
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Budget season begins with arguments over ‘riders’
It’s budget time again. Mayor Steve Adler got the ball rolling at Tuesday’s City Council work session by noting that staff had expressed concerns about the number of budget riders Council members might be bringing forward. He also said staff members were concerned about the timing of those directives from Council. Budget riders are generally […]
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Austin Water set to address staff shortage
Austin Water discussed efforts to address its staff shortage at Wednesday’s Water and Wastewater Commission meeting. The discussion about recruiting and retaining employees was part of the department’s presentation on its 2022-23 budget, which was unanimously approved by the commission. As interim Director Robert Goode said in his introduction to the presentation, the city manager […]
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Proposed $5B city budget leans on fees, less on property taxes, amid a boom in sales tax revenue
Austinites may not see as steep a hike in property taxes next year. Still, they could see an increase of 2.7% under a budget proposal released Friday. City Manager Spencer Cronk’s proposed $5 billion budget for 2023 leans more heavily on city fees for services like electricity and trash pickup – not on property taxes, as it […]
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Budget recommendation seeks staffer to address long-awaited veterans affairs needs
City staff members are pushing for City Council to fund a new position in the Office of Civil Rights that would allow the office to handle many needs and responsibilities outlined in years of idled plans for a resource center for veterans and military affairs within city government. A memo released last week from leaders […]
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Austin ISD approves $1.9 billion budget – but nearly half of that money will go to the state
The Austin ISD Board of Trustees voted 7-2 early Friday to adopt a nearly $1.9 billion budget for the upcoming academic year. School board president Geronimo Rodriguez Jr. noted it was the first balanced budget trustees have passed since 2017. Austin ISD had warned its bond rating could be at risk if the board decided to […]
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City must raise wages to $22/hour, working group says
Members of the city’s living wage work group urged City Council Tuesday to raise the city’s living wage to $22 an hour for the upcoming fiscal year. They said the wage should apply to all regular and temporary city employees except employees of the summer youth program, regardless of position or number of hours worked. […]
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Public safety departments present budget proposals to Public Safety Commission
Austin’s public safety departments – police, fire and EMS – are preparing for the annual budget process in July and August by forecasting budgets and drafting wish lists, all of which include additional funding to fill vacant positions. Meanwhile, a group of more than 30 community organizations has drafted a Community Investment Budget for Fiscal […]
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Economic rebound, spending efficiency point to rosier budget picture
The city’s immediate financial outlook is looking more optimistic due to a strong rebound in sales tax collections, increased development, and City Council and city management’s efforts to slow the growth of city cost drivers over the last three years, according to Budget Officer Kerri Lang. However, city budget writers are also anticipating a budget […]
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Community groups push for safety, public services in $73.5M budget request
More than 30 community groups and service organizations have created a list of recommendations for the next city budget, with 16 proposed expenditures focused around safety and public health totaling $73.5 million. Details on the Community Investment Budget were released to members of City Council and staff on Wednesday, ahead of budget talks that will […]
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Compensation Committee suggests countywide pay increases
On Tuesday, Travis County’s Compensation Committee recommended funding a benchmark study to examine and eventually implement competitive pay rates for over 100 county jobs, in addition to an across-the-board pay scale increase for the 2023 fiscal year. The two recommendations were already approved by commissioners during discussion about budget drivers, and will cost the county […]