September 8, 2015 Austin City Council Regular Meeting (Budget Reading)
Regular Meeting (Budget Reading) of the Austin City Council
September 8, 2015
This meeting was recessed on September 8 and reconvened on September 9, then recessed on September 9 and reconvened on September 10.
Meeting Agenda
Agenda, 175kb
Approved Meeting Minutes
Minutes - Budget Reading, 409kb
Closed Caption Transcript
Transcript - Budget Adoption Reading, 957kb
Video
Play video - September 8, 2015
Agenda Items - September 8, 2015
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item 1 - September 8, 2015
Approve an ordinance adopting the Operating Budget for Fiscal Year 2015-2016, beginning on October 1, 2015, and ending on September 30, 2016.
Executed Ordinance
Ordinance No. 20150908-001, PDF, 20kb
Work Papers and Other Backup Documentation
20150908-001, Agenda Backup: Draft Ordinance, PDF, 11kb
20150908-001, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20150908-001, Agenda Late Backup: Budget Table, PDF, 681kb
20150908-001, Agenda Late Backup: Budget Table Update 2, PDF, 606kb
20150908-001, Agenda Late Backup: Budget Table Update 3, PDF, 205kb
20150908-001, Agenda Late Backup: Budget Table Update I, PDF, 615kb
20150908-001, Agenda Late Backup: Concept Menu, PDF, 14kb
20150908-001, Agenda Late Backup: Fiscal Note, PDF, 23kb
20150908-001, Agenda Late Backup: Funding History, PDF, 27kb
20150908-001, Agenda Late Backup: Map, PDF, 75kb
20150908-001, Agenda Late Backup: Motion Sheet - CM Casar, PDF, 13kb
Item 2 - September 8, 2015
Approve an ordinance adopting the Capital Budget for Fiscal Year 2015-2016, beginning on October 1, 2015, and ending on September 30, 2016.
Executed Ordinance
Ordinance No. 20150908-002, PDF, 21kb
Work Papers and Other Backup Documentation
20150908-002, Agenda Backup: Draft Ordinance, PDF, 10kb
20150908-002, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item 3 - September 8, 2015
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2015-2016, beginning on October 1, 2015, and ending on September 30, 2016.
Executed Ordinance
Ordinance No. 20150908-003, PDF, 29kb
Work Papers and Other Backup Documentation
20150908-003, Agenda Backup: Draft Ordinance, PDF, 76kb
20150908-003, Agenda Backup: Exhibit A (Proposed Fee Schedule), PDF, 1.3mb
20150908-003, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20150908-003, Agenda Late Backup: Exhibit A (Approved Fee Schedule), PDF, 1.2mb
20150908-003, Agenda Late Backup: Fees, PDF, 576kb
20150908-003, Agenda Late Backup: Rate Schedule, PDF, 2.2mb
Item 4 - September 8, 2015
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating and eliminating certain positions; establishing pay rates; and repealing Ordinance No. 20150402-005 relating to Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20150908-004, PDF, 89kb
Work Papers and Other Backup Documentation
20150908-004, Agenda Backup: Draft Ordinance, PDF, 26kb
20150908-004, Agenda Backup: Recommendation for Council Action, PDF, 57kb
20150908-004, Agenda Late Backup: Proposed Amendment - Budget, PDF, 101kb
Item 5 - September 8, 2015
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; establishing pay rates; and repealing Ordinance No. 20140908-005 relating to Police Department classifications and positions.
Executed Ordinance
Ordinance No. 20150908-005, PDF, 68kb
Work Papers and Other Backup Documentation
20150908-005, Agenda Backup: Draft Ordinance, PDF, 27kb
20150908-005, Agenda Backup: Recommendation for Council Action, PDF, 57kb
20150908-005, Agenda Late Backup: Proposed amendment - Budget, PDF, 71kb
Item 6 - September 8, 2015
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating certain positions; establishing pay rates; and repealing Ordinance No. 20140925-024 relating to Emergency Medical Services Department classifications and positions.
Executed Ordinance
Ordinance No. 20150908-006, PDF, 82kb
Work Papers and Other Backup Documentation
20150908-006, Agenda Backup: Draft Ordinance, PDF, 33kb
20150908-006, Agenda Backup: Recommendation for Council Action, PDF, 58kb
20150908-006, Agenda Late Backup: Proposed amendment - Budget, PDF, 78kb
Item 7 - September 8, 2015
Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2012 Proposition 12 General Obligation bonds in the amount of $31,130,000 related to transportation and mobility; November 2012 Proposition 14 General Obligation bonds in the amount of $25,480,000 related to parks and recreation; November 2012 Proposition 16 General Obligation bonds in the amount of $3,868,000 related to public safety; November 2012 Proposition 17 General Obligation bonds in the amount of $2,605,000 related to health and human services; November 2012 Proposition 18 General Obligation bonds in the amount of $2,065,000 related to library, museum, and cultural arts; November 2013 Proposition 1 General Obligation Bonds in the amount of $10,000,000 for Affordable Housing; and Certificates of Obligation in the amount of $2,000,000 for Roy G. Guerrero Colorado River Metropolitan Park Improvements, and $3,550,000 for the New Central Library.
Executed Resolution
Resolution No. 20150908-007, PDF, 79kb
Work Papers and Other Backup Documentation
20150908-007, Agenda Backup: Draft Resolution, PDF, 35kb
20150908-007, Agenda Backup: Fiscal Note., PDF, 40kb
20150908-007, Agenda Backup: Recommendation for Council Action, PDF, 73kb
Item 8 - September 8, 2015
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations in an aggregate maximum principal amount not to exceed $150,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Executed Resolution
Resolution No. 20150908-008, PDF, 34kb
Work Papers and Other Backup Documentation
20150908-008, Agenda Backup: Draft Resolution, PDF, 10kb
20150908-008, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 9 - September 8, 2015
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations to be issued through October 2016 for acquisition and construction costs in an aggregate maximum principal amount of $170,000,000 related to Fiscal Year 2015-2016 Austin Water Capital Improvement Projects.
Executed Resolution
Resolution No. 20150908-009, PDF, 35kb
Work Papers and Other Backup Documentation
20150908-009, Agenda Backup: Draft Resolution, PDF, 10kb
20150908-009, Agenda Backup: Recommendation for Council Action, PDF, 70kb
Item 10 - September 8, 2015
Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $122,400,000 for Austin-Bergstrom International Airport improvements.
Executed Resolution
Resolution No. 20150908-010, PDF, 40kb
Work Papers and Other Backup Documentation
20150908-010, Agenda Backup: Draft Resolution, PDF, 14kb
20150908-010, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item 11 - September 8, 2015
Ratify the property tax increase reflected in the Budget for Fiscal Year 2015-2016.
Work Papers and Other Backup Documentation
20150908-011, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item 12 - September 8, 2015
Approve a resolution appointing Board Chair Steve Adler, Vice-Chair Kathryn B. Tovo, Director Ora Houston, Director Delia Garza, Director Sabino Pio Renteria, Director Gregorio Greg Casar, Director Ann Kitchen, Director Don Zimmerman, Director Leslie Pool, Director Ellen Troxclair, and Director Sheri Gallo to the Board of Directors for the Mueller Local Government Corporation.
Executed Resolution
Resolution No. 20150908-012, PDF, 18kb
Work Papers and Other Backup Documentation
20150908-012, Agenda Backup: Recommendation for Council Action, PDF, 57kb
20150908-012, Agenda Backup: Revised Draft Resolution, PDF, 117kb
Item 13 - September 8, 2015
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Austin Housing Finance Corporation (AHFC). Following adjournment of the AHFC Board meeting the City Council will reconvene. (The AHFC agenda is temporarily located at https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=909&doctype=AGENDA)
There are no documents published for this agenda item.
Item 14 - September 8, 2015
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Mueller Local Government Corporation (MLGC). Following adjournment of the MLGC Board meeting the City Council will reconvene. (The MLGC agenda is temporarily located at https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=892&doctype=AGENDA)
There are no documents published for this agenda item.
Page updated: 3/1/2024, 5:56pm
Office of the City Clerk