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Budget
Cap Metro board fields 2022 budgetary updates
At the June 28 meeting of the Capital Metropolitan Transportation Authority Board of Directors, members fielded budgetary updates for the 2022 fiscal year. Deputy CFO Kevin Conlan presented the broad budgetary developments, important assumptions as they relate to budget, expenses,…
Budget • By Seth Smalley • Jul 1, 2021
Commissioners Court fields next year's budget plan
On Tuesday, the Travis County Commissioners Court fielded a budget process explanation for the 2022 fiscal year from Travis Gatlin and Jessica Rio with the Planning and Budget Office. While the first revenue estimates from the adopted budget sat at…
Budget • By Seth Smalley • Jun 23, 2021
City tax increase likely, but not 8 percent
Although City Council can raise the city’s tax rate by 8 percent under Gov. Greg Abbott’s disaster declaration related to Winter Storm Uri, Council members will have to carefully weigh how to spend any revenue collected on money generated above…
Budget • By Jo Clifton • Jun 10, 2021
With Council approval, DSD to add 41 new workers
City Council on Thursday approved a staff request to hire 41 new reviewers and inspectors in the Development Services Department starting in July, with a goal of having those new employees trained and ready to work by the end of…
Budget • By Jo Clifton • Jun 4, 2021
Development Services seeking more staff this summer
The Development Services Department, which conducts inspections and approves permits for new housing, remodeling and commercial construction, is facing an ever-increasing volume of work, as Assistant City Manager Rodney Gonzales and department Director Denise Lucas explained at Tuesday’s City Council…
Budget • By Jo Clifton • Jun 3, 2021
Council to request maximum tax rate calculation
At next week’s meeting, City Council is expected to approve a resolution directing Chief Financial Officer Ed Van Eenoo to calculate the property tax rate for next year with an increase of 8 percent above the city’s current maintenance and…
Budget • By Jo Clifton • May 25, 2021
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Budget report reveals Capital Metro has money to spare
On May 12, Capital Metropolitan Transportation Authority CFO Reinet Marneweck presented the financial report for the 2021 fiscal year to the Capital Metro Board of Directors. The report covered revenue, operating expenses and Capital Metro sales tax as they relate…
Budget • By Seth Smalley • May 17, 2021
PARD requests budget increase for security, staffing and program expansion
Last week, the Parks and Recreation Board unanimously voted to approve recommendations for budget increases for the 2021-22 fiscal year. According to the recommendation, Austin’s parks system has experienced an increase in off-leash dog violations, illegal parking, notifications of homeless…
Budget • By Sean Saldaña • May 6, 2021
Public Safety Commission recommends budget requests – with one exception
The Public Safety Commission “wholeheartedly” recommended City Council adopt all budget items requested by Austin’s police, fire and EMS departments for Fiscal Year 2022 – with the exception of money for a new police helicopter. The budgets await review by…
Budget • By Jonathan Lee • Apr 6, 2021
Central Health operating revenues, expenses down
Over the past fiscal year, Central Health’s operating revenues – consisting of lease revenues from the Central Health Downtown Campus and the Dell Seton Medical Center at the University of Texas – have dropped by 10 percent. Meanwhile, its nonoperating…
Budget • By Ramon Rodriguez • Jan 25, 2021
Commissioners Court approves Central Health budget, with concerns
On Tuesday, the Commissioners Court unanimously approved Central Health’s $367.3 million budget, stamping its seal of approval on the 6.9 percent, or $76.5 million, increase for the Travis County health care provider and the corresponding $24.97 average increase in annual…
Budget • By Jessi Devenyns • Sep 30, 2020
Animal Advisory Commission asks Council to unfreeze hiring for animal protection officers
The Animal Advisory Commission unanimously approved a recommendation for City Council to unfreeze hiring for certain Animal Services staff Monday. Currently, 12 full-time positions that had been budgeted for in the 2020 budget remain vacant in the Animal Services Department.…