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Tag Archives: budget

Demand charge change could cost $7 million

As the deadline closes in for City Council to decide whether to increase the demand charge threshold for small commercial Austin Energy customers as part of the city budget, utility staff has released figures that may impact that decision. Austin…

Travis County reduces proposed tax rate

Crucial new data has given Travis County’s budget writers a little extra leeway to lower the proposed property tax rate in the next fiscal year. A Planning and Budget Office staff presentation before the Commissioners Court on Tuesday revealed that…

AISD avoids dipping into savings

The Austin Independent School District board of trustees unanimously passed the Fiscal Year 2015-16 budget at Monday’s regular meeting, and thanks to a record increase in certified property values, the district will most likely avoid dipping into its contingency funds. This year’s…

Ott: Many employees feel "under attack"

It’s been a year of transition that has demanded city employees work harder and longer as Austin made the switch from the at-large City Council to the new 10-1 system. And, though that year isn’t quite over yet, Council has…

Citywide compost pickup plan faces resistance

Based on comments that a few City Council members made at Thursday’s budget work session, it appears that a proposed citywide, curbside organics collection rollout could get transformed into an opt-in program – if it remains in the forthcoming city…

AISD hears final budget draft

On Monday, the Austin Independent School District’s chief financial officer gave trustees the good news first: AISD will have more revenue than it expected to have in June’s version of the Fiscal Year 2015-16 budget. But most of it will go to…

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BSEACD waives fees, passes budget

Because it might be more of a hassle than it’s worth, the Barton Springs/Edwards Aquifer Conservation District board of directors decided at its regular meeting Thursday to waive a new permit application fee when passing next year’s budget. Approved in…

CapMetro introduces FY 2016 budget

The Capital Metro Transportation Authority’s sales tax revenue stream is expected to reach historic heights in Fiscal Year 2016, which is a plus since the entity’s services are also slated for a hefty expansion as well. On Monday, Chief Financial…

AISD superintendent eliminates top positions

Austin Independent School District Superintendent Paul Cruz has said that his vision is to “create an effective and streamlined organization that does not duplicate programs and services” during his time in the captain’s chair. That’s one of the reasons he…

CTRMA approves plush FY 2016 budget

The Central Texas Regional Mobility Authority board of directors unanimously accepted the 2016 fiscal year budget Wednesday, and it is expecting to have about 123 percent of operating expenditures in reserves by June 30 next year. Chief Financial Officer Bill…

AISD purchases $14 million in devices

Students and teachers across Austin Independent School District campuses will soon see new mobile devices popping up in classrooms, but not everyone will get an iPad in next year’s locker. AISD board members unanimously approved $14 million to purchase 20,000 new…

AISD stalls on employee raises

Austin Independent School District board members heard better budgeting news Monday but still could not come to an agreement on employee raises. The wrong decision could mean “draconian” cuts in future years. Chief Financial Officer Nicole Conley presented board members…

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