The city of Austin is looking to cut overtime for Austin firefighters as a way to save money in the new budget. The change would mean adjusting staffing levels on many fire trucks, which some officials said puts people and fire crews at risk. When a fire team responds to a fire there are a […]
city budget
The city’s plan for expenditures based on income.
Posted inBudget
City looks to cut some costs on police, fire budgets
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 […]
Posted inBudget
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 […]
Posted inBudget
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 […]
Posted inResources
Zero Waste Advisory Commission discusses rate changes and projects
Austin’s Zero Waste Advisory Commission (ZWAC) met on May 14 where appointees heard a five-year financial forecast for Austin Resource Recovery and a report on the utility’s current projects. May is typically when city staff present their departmental financial forecasts to boards and commissions to gear up for budget season, and these discussions can sometimes […]
Posted inParks
Parks funding recommendations expected to go before Council this month
The Parks and Recreation Department is moving forward with an effort to identify new funding options for the city’s park system, with a pair of outside consultants on board that have helped other large cities find and address funding gaps in the past. A memo sent to City Council this week outlines progress on a […]
Posted inPublic Health
Austin Public Health urges Council to prioritize frontline jobs amid federal funding cuts
Elon Musk’s Department of Government Efficiency’s (DOGE) continued slashing of federal funding for critical services is coinciding with and compounding an already dire budget crunch for Austin, which will force Council to make tough decisions on where to tighten the purse strings. Austin Public Health employees with the union AFSCME Local 1624 made their pitch […]
Posted inBudget
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 […]
Posted inBudget
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 […]
Posted inBudget
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, […]
Posted inPublic Health
Council gets early look at public health cuts caused by federal funding losses
Austin Public Health leaders are working to manage an ongoing budget crisis caused by federal funding cuts that have destabilized programs across the city. City Council’s Public Health Committee heard last week that APH has already lost approximately $15 million in federal grants, with further reductions anticipated in the months ahead. APH Director Adrienne Sturrup […]
Posted inCity Hall
Tax rate election looks likely for Austin this year
Under state law, Austin is only allowed to raise its tax rate by 3.5 percent without asking voters for permission. That law has been on the books since 2019 without the city scheduling a regular tax rate election. But it looks like this is the year. As a reader pointed out, Austin did have a […]