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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,…

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…

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…

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…

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…

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…

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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…

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…

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…

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…

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…

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.…

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