The Austin Independent School District is working on ways to cut its $60 million budget deficit in half during the next school year, while trying to limit the impact it will have on classrooms. Austin ISD is one of the many Central Texas districts facing tough choices because the state’s spending on public education has […]
Budget
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City budget writers outline some rate increases
For Austin, like most other Texas cities, property taxes are its single largest source of revenue for the General Fund. The second-biggest revenue source is sales taxes, as explained by Budget Officer Kerri Lang at Tuesday’s City Council work session. Overall, for homeowners paying fees in the typical range, city taxes and fees are projected […]
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Budget deficit looms over city this year and beyond
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 […]
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Parks Dept. looks to move forward with new, scaled-back Dougherty Arts Center
The replacement for the deteriorating Dougherty Arts Center will move forward in a phased approach, without the underground parking called for previously by City Council, in an attempt to dramatically reduce the cost of the new facility. During the Tuesday work session, Council heard a presentation from Parks and Recreation Department Director Kim McNeeley detailing […]
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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 […]
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County commissioners prepare for a complicated budget season
Each year, the Travis County Planning and Budget Office presents its budget guidelines for the upcoming fiscal year to the Travis County Commissioners Court, furnishing the court with important data and forecasts while launching talks about further planning efforts. On Tuesday, Jessica Rio, Planning and Budget Office county executive, predicted an encouraging economic outlook for […]
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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 […]
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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 […]
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Commissioners pass health district tax increase but plan increased scrutiny
On their second attempt, the Travis County Commissioners Court voted 4-1 to approve a tax increase and 3-1 to approve the 2024 budget for the county health care district. The votes increase the tax rate to 10.07 cents per $100 valuation. With rising home values, this will add about $56 to an average home’s yearly […]
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Commissioners question health care district contingency fund, postpone budget vote
The Travis County Commissioners Court took no action on the county health care district’s proposed budget and tax increase Tuesday after repeatedly questioning the wisdom of the district’s $379 million contingency fund. The controversial fund grew rapidly in recent years as the health care district, which serves low-income residents and is known as Central Health, […]
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Central Health approves budget with a Hail Mary provision to halt layoffs at Integral Care
Travis County’s public hospital district, Central Health, voted Wednesday to approve its Fiscal Year 2024 budget, which includes a last-minute line item giving $7 million in emergency funding to Integral Care. Central Health’s budget still needs final approval from Travis County commissioners. Integral Care is the largest provider of mental health services in Travis County. […]
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Integral Care, Austin’s largest mental health care provider, approves 48 layoffs in next budget
Integral Care, the mental health authority for Austin-Travis County, voted Thursday to approve a budget that eliminates nearly 10 percent of its positions. Along with the 48 individuals who were identified for layoffs, 67 vacant positions were also cut. Employees in the union United Workers of Integral Care said layoffs would further strain staff already struggling […]