The city of Austin is facing a $3.5 million deficit for the current year, with a much larger deficit – more than $13 million – projected for Fiscal Year 2025, which starts on Oct. 1, 2024. That’s the bad news as presented to City Council at Tuesday’s work session by longtime financial consultant Jon Hockenyos […]
city budget
The city’s plan for expenditures based on income.
Posted inBudget
Music Commission’s $3M budget request includes HAAM funds, marketing program
The Music Commission has asked the city for just over $3 million in the next budget to expand some existing programs and provide added economic and medical assistance for local musicians. At Monday’s meeting, the commission unanimously approved six requests for the 2025 budget, which will be submitted to the Economic Development Department as part […]
Posted inBudget
HAAM seeks $500K in next year’s city budget to fund local musicians’ insurance
Health Alliance for Austin Musicians is seeking ongoing support from the city and possibly Travis County to cover the costs of subsidized health insurance coverage for more than 2,000 local musicians annually. Tonight’s Music Commission meeting will feature a presentation from HAAM CEO Paul Scott, who is looking for commissioners to approve a request for […]
Posted inBudget
Budget ‘headwinds’ could force tough Council decisions headed into summer
City Council members received an early look at some of the difficult budget decisions they could face this summer thanks to an expected decline in sales tax revenue and the end of federal funding related to the American Rescue Plan Act. The presentation from budget and finance staff at Tuesday’s work session was also a […]
Posted inAustin
MACC funds not cut, Council member reports
A report to City Council that funding was cut for the Emma S. Barrientos Mexican American Cultural Center turned out to be a misunderstanding. Larry Amaro, a member of the MACC board, told Council at Thursday’s meeting that a number of planned events this spring would have to be canceled because of a reduction in […]
Posted inParks
Money for city parks, facilities dwindling
James Snow, director of Capital Delivery Services for the city, on Wednesday gave the City Council Audit and Finance Committee a detailed view of how money has been spent from bonds approved by voters in 2006, 2012 and 2018, with an emphasis on parks, libraries, museums and cultural facilities. The city is more dependent on […]
Posted inCity Council
Council delays transfer of 37 civilian position to APD, citing transparency concerns
Before City Council approved the Fiscal Year 2023-24 budget, which includes record-high police funding, District 4 Council Member Chito Vela proposed an amendment delaying the transfer of 37 full-time civilian staff positions to the Austin Police Department, citing a need for more clarity. Although city staff attempted to answer Vela’s questions and to dissuade such […]
Posted inEnergy
City says Austin Energy’s budget reflects needs
All Austin Energy customers will see a small increase in their electric bills this fall – about $1.04 a month for the typical residential customer. According to the utility, its residential bills are still among the lowest in the state. However, Austin Energy is facing a number of challenges, and several recently were addressed by […]
Posted inBudget
Council-approved budget contains record-high police funding, sparking dissent from both sides
Three years after mass protests against police violence and racial injustice spurred the now-defunct Reimagining Public Safety initiative, City Council on Wednesday voted 10-1 to approve the Fiscal Year 2023-24 budget, which includes record-high police funding and sets a new minimum for future city spending. Council’s decision has provoked both the police union and police […]
Posted inBudget
City Council approves Austin’s $5.5 billion budget for 2024
With Mayor Kirk Watson in the driver’s seat, City Council delivered the Fiscal Year 2023-24 budget of $5.5 billion just before 3:30 p.m. on Wednesday, including amendments requested by a variety of assistance groups and pushed forward by Council. Council approved the budget and tax rate by a vote of 10-1, with Council Member Mackenzie […]
Posted inBudget
Equity Action to continue push for community needs not met in new city budget
Late changes to Austin’s next budget, which was adopted on Wednesday by City Council, include a mix of items from the Community Investment Budget. A coalition of community groups led by Equity Action months ago released a proposal for what they called “long overdue investments in public safety.” Equity Action’s members criticized city management‘s budget […]
Posted inBudget
Garza pauses changes for Civil Rights, Equity offices until after budget passage
The controversial plan to reorganize the offices of Civil Rights and Equity and two others is being put on hold and will be evaluated after City Council concludes its work to finalize and approve next year’s budget. At Tuesday’s budget work session, interim City Manager Jesús Garza said criticism from community groups and objections to […]