August 11, 2021 Austin City Council Budget Adoption Reading
Budget Adoption Reading of the Austin City Council
August 11, 2021
Hybrid Speaker Registration and Rules
20210811, City Council Meeting - Speaker Registration Instructions
Meeting Agenda
Agenda, 528kb
Changes to the Meeting Agenda
Agenda Addendum, 201kb
Agenda Changes and Corrections, 90kb
Approved Meeting Minutes
Minutes, 8.8mb
Closed Caption Transcript
Transcript: Budget Adoption, 1.3mb
Video
Agenda Items - August 11, 2021
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item 1 - August 11, 2021
Conduct a public hearing and approve an ordinance adopting the City of Austin Budget for Fiscal Year 2021-2022, beginning on October 1, 2021, and ending on September 30, 2022.
Executed Ordinance
Ordinance No. 20210811-001, PDF, 219.8mb, posted 1/3/2022
Staff Responses to Council
20210811-001, Response - Budget Rider 3, PDF, 2.9mb, posted 7/26/2022
20210811-001, Response: Budget Rider 01 - Council Member Compensation and Office Support, PDF, 1.2mb, posted 8/1/2022
20210811-001, Response: Budget Rider 01 - Regarding Austin Police Department Budget, PDF, 214kb, posted 12/17/2021
20210811-001, Response: Budget Rider 01 - Regarding Forensics and 9-1-1, PDF, 115kb, posted 4/19/2022
20210811-001, Response: Budget Rider 01 - Regarding Resilience Hubs, PDF, 1.1mb, posted 2/10/2022
20210811-001, Response: Budget Rider 01B - Status of Austin Community-Owned Food Retail Initiative, PDF, 140kb, posted 4/29/2022
20210811-001, Response: Budget Rider 02, PDF, 184kb, posted 12/20/2021
20210811-001, Response: Budget Rider 02 - Regarding 911 Call Takers and Victim Services , PDF, 420kb, posted 4/25/2022
20210811-001, Response: Budget Rider 02 - Regarding satellite storage and case management service, PDF, 525kb, posted 12/10/2021
20210811-001, Response: Budget Rider 02 - Regarding Solicitation Process Associated with Budget Amendments, PDF, 176kb, posted 6/6/2022
20210811-001, Response: Budget Rider 02 - Satellite Homeless Services, the ARPA Funding Plan, and DACC’s Long-Term Facility, PDF, 1.1mb, posted 2/17/2022
20210811-001, Response: Budget Rider 03, PDF, 99kb, posted 12/9/2021
20210811-001, Response: Budget Rider 03 - Regarding Workforce Development and Capacity Building for Case Management, PDF, 118kb, posted 4/29/2022
20210811-001, Response: Budget Rider 03 - Regarding Workforce Development and Capacity Building for Case Managers, PDF, 98kb, posted 4/6/2022
20210811-001, Response: Budget Rider 04 - ETJ Library Program, PDF, 47kb, posted 4/27/2022
20210811-001, Response: Budget Rider 04 - Regarding Annual Cost of Living, PDF, 386kb, posted 2/10/2022
20210811-001, Response: Budget Rider 04 - Social Service Contract COL - Staff Update, PDF, 213kb, posted 11/23/2021
20210811-001, Response: Budget Rider 05 - Regarding Digital Equity, PDF, 496kb, posted 6/1/2022
20210811-001, Response: Budget Rider 06, PDF, 239kb, posted 4/13/2022
20210811-001, Response: Budget Rider 08 - West Campus Lighting, PDF, 397kb, posted 4/13/2022
20210811-001, Response: Budget Rider 1, PDF, 146kb, posted 6/24/2022
20210811-001, Response: Budget Rider 1 - Austin Police Department Training Academy 145th Cadet Class, PDF, 471kb, posted 5/8/2023
20210811-001, Response: Budget Rider 1 - Displacement Prevention Navigator Pilot Program, PDF, 498kb, posted 7/11/2023
20210811-001, Response: Budget Rider 10 - Creation of Department of Emergency Communications and Technology, PDF, 109kb, posted 12/10/2021
20210811-001, Response: Budget Rider 11 - Regarding APD Reconstruction of Sworn Staff Responsibilities and Operations, PDF, 179kb, posted 12/17/2021
20210811-001, Response: Budget Rider 13 - Regarding APD Mounted Patrol and K9 Unit, PDF, 127kb, posted 12/14/2021
20210811-001, Response: Budget Rider 2 - Community Engagement Specialist for Watershed Protection Department, PDF, 409kb, posted 2/9/2023
20210811-001, Response: Budget Rider 5 - CM Tovo (Housing Trust Fund), PDF, 161kb, posted 2/16/2023
Work Papers and Other Backup Documentation
20210811-001, Agenda Backup: Draft Ordinance, PDF, 19kb, posted 7/30/2021
20210811-001, Agenda Backup: Recommendation for Action, PDF, 153kb, posted 7/30/2021
20210811-001, Agenda Late Backup: COVID Vaccine Incentive Pay - Presentation, PDF, 1.1mb, posted 8/12/2021
20210811-001, Agenda Late Backup: FY22 Budget Adoption Documents, PDF, 9.6mb, posted 8/11/2021
Item 2 - August 11, 2021
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2021-2022, beginning on October 1, 2021, and ending on September 30, 2022.
Executed Ordinance
Ordinance No. 20210811-002, PDF, 54.2mb, posted 11/2/2021
Work Papers and Other Backup Documentation
20210811-002, Agenda Backup: Draft Ordinance, PDF, 28kb, posted 7/30/2021
20210811-002, Agenda Backup: Exhibit A - Fee Schedule, PDF, 781kb, posted 7/30/2021
20210811-002, Agenda Backup: Exhibit B - Proposed Energy Tariffs, PDF, 437kb, posted 7/30/2021
20210811-002, Agenda Backup: Exhibit C - City Co-sponsored Events, PDF, 86kb, posted 7/30/2021
20210811-002, Agenda Backup: Recommendation for Action, PDF, 154kb, posted 7/30/2021
Item 3 - August 11, 2021
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions, and repealing Ordinance No. 20200812-003 relating to Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20210811-003, PDF, 906kb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-003, Agenda Backup: Draft Ordinance, PDF, 26kb, posted 7/30/2021
20210811-003, Agenda Backup: Recommendation for Action, PDF, 131kb, posted 7/30/2021
Item 4 - August 11, 2021
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; and repealing Ordinance No. 20200812-004 relating to Police Department classifications and positions.
Executed Ordinance
Ordinance No. 20210811-004, PDF, 774kb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-004, Agenda Backup: Draft Ordinance, PDF, 27kb, posted 7/30/2021
20210811-004, Agenda Backup: Recommendation for Action, PDF, 131kb, posted 7/30/2021
Item 5 - August 11, 2021
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20200812-005 relating to Emergency Medical Services Department classifications and positions.
Executed Ordinance
Ordinance No. 20210811-005, PDF, 1.3mb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-005, Agenda Backup: Draft Ordinance, PDF, 34kb, posted 7/30/2021
20210811-005, Agenda Backup: Recommendation for Action, PDF, 132kb, posted 7/30/2021
20210811-005, Agenda Late Backup: Revised Draft Ordinance, PDF, 119kb, posted 8/13/2021
Item 6 - August 11, 2021
Ratify the property tax increase reflected in the Budget for Fiscal Year 2021-2022.
Work Papers and Other Backup Documentation
20210811-006, Agenda Backup: Recommendation for Action, PDF, 138kb, posted 7/30/2021
Item 7 - August 11, 2021
Conduct a public hearing and approve an ordinance adopting and levying a property (ad valorem) tax rate for Fiscal Year 2021-2022.
Executed Ordinance
Ordinance No. 20210811-007, PDF, 13.2mb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-007, Agenda Backup: Draft Ordinance, PDF, 28kb, posted 7/30/2021
20210811-007, Agenda Backup: Exhibit A, PDF, 20kb, posted 7/30/2021
20210811-007, Agenda Backup: Exhibit B.1, PDF, 311kb, posted 7/30/2021
20210811-007, Agenda Backup: Exhibit B.2, PDF, 179kb, posted 7/30/2021
20210811-007, Agenda Backup: Recommendation for Action, PDF, 141kb, posted 7/30/2021
Item 8 - August 11, 2021
Approve an ordinance ordering a special municipal election to be held in the City of Austin on November 2, 2021 on the question of authorizing the City Council to convey or lease approximately 9 acres of parkland located at 2525 S. Lakeshore Blvd, also known as Central Maintenance Complex, and providing the terms and conditions under which such a conveyance or lease could be made; providing for the conduct of the special election, including authorizing the City Clerk to enter into joint election agreements with other local political subdivisions as may be necessary for the orderly conduct of the election; and declaring an emergency.
Executed Ordinance
Ordinance No. 20210811-008, PDF, 1.9mb, posted 8/13/2021
20210811-008, Ordinance: Spanish Version, PDF, 1.6mb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-008, Affidavit of Publication, PDF, 4.1mb, posted 10/20/2021
20210811-008, Agenda Backup: Draft Ordinance, PDF, 114kb, posted 7/30/2021
20210811-008, Agenda Backup: Recommendation for Action, PDF, 122kb, posted 7/30/2021
20210811-008, Agenda Backup: Revised Draft Ordinance, PDF, 131kb, posted 8/9/2021
20210811-008, Agenda Backup: Spanish Draft Ordinance, PDF, 132kb, posted 8/9/2021
20210811-008, Agenda Late Backup: Draft Ordinance - Second Revised, PDF, 214kb, posted 8/11/2021
Item 9 - August 11, 2021
Adopt a citizen-initiated ordinance, if the supporting petition is certified as sufficient, to amend the City Code regarding funding, staffing, training, and oversight of the Austin Police Department.
Work Papers and Other Backup Documentation
20210811-009, Agenda Backup: Draft Ordinance, PDF, 44kb, posted 7/30/2021
20210811-009, Agenda Backup: Recommendation for Action, PDF, 120kb, posted 7/30/2021
Item 10 - August 11, 2021
Approve an ordinance ordering a special municipal election to be held in the City of Austin on November 2, 2021 to submit to the voters a proposed citizen-initiated ordinance, if the supporting petition is certified as sufficient, regarding funding, staffing, training, and oversight of the Austin Police Department; providing for the conduct of the special election, including authorizing the City Clerk to enter into joint election agreements with other local political subdivisions as may be necessary for the orderly conduct of the election; and declaring an emergency.
Executed Ordinance
Ordinance No. 20210811-010, PDF, 3.4mb, posted 8/13/2021
20210811-010, Ordinance: Spanish Version, PDF, 3.4mb, posted 8/25/2021
Work Papers and Other Backup Documentation
20210811-010, Affidavit of Publication , PDF, 4.1mb, posted 10/20/2021
20210811-010, Agenda Backup: Draft Ordinance, PDF, 54kb, posted 7/30/2021
20210811-010, Agenda Backup: Recommendation for Action, PDF, 121kb, posted 7/30/2021
20210811-010, Agenda Backup: Revised Draft Ordinance, PDF, 159kb, posted 8/9/2021
20210811-010, Agenda Backup: Spanish Draft Ordinance, PDF, 167kb, posted 8/9/2021
20210811-010, Agenda Late Backup: Draft Ordinance - Second Revised, PDF, 249kb, posted 8/11/2021
20210811-010, Agenda Late Backup: Memo - Fiscal Analysis of 2.0 Officers Per 1,000 Ballot Petition , PDF, 178kb, posted 8/11/2021
20210811-010, Agenda Late Backup: Petition Item Cost - Presentation, PDF, 859kb, posted 8/12/2021
Item 11 - August 11, 2021
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Austin Housing Finance Corporation. Following adjournment of the AHFC Board meeting the City Council will reconvene. (The AHFC agenda is temporarily located at http://austintexas.gov/department/city-council/2021/20210811-ahfc.htm)
Work Papers and Other Backup Documentation
20210811-011, Agenda Backup: Recommendation for Action, PDF, 73kb, posted 7/30/2021
Item 12 - August 11, 2021
The Mayor will recess the City Council meeting to conduct a Board of Directors' meeting of the Mueller Local Government Corporation. Following adjournment of the MLGC Board meeting the City Council will re-convene (The MLGC agenda is temporarily located at http://austintexas.gov/department/city-council/2021/20210811-mlgc.htm).
Work Papers and Other Backup Documentation
20210811-012, Agenda Backup: Recommendation for Action, PDF, 74kb, posted 7/30/2021
Item 13 - August 11, 2021
Approve a resolution amending Council's previous authorization to negotiate and execute all documents and instruments necessary or desirable to purchase in fee simple approximately 2 acres of land and a building containing approximately 47,355 square feet located at 10811 Pecan Park Blvd, Bldg #2, Austin, TX 78750, from Apple Pie Hotels, a Texas Limited Liability Corporation for a total amount not to exceed $9,550,000, including closing costs. Council Sponsors: Mayor Steve Adler, Council Member Vanessa Fuentes, Council Member Gregorio Casar, Council Member Sabino 'Pio' Renteria.
Executed Resolution
Resolution No. 20210811-013, PDF, 1.4mb, posted 8/27/2021
Work Papers and Other Backup Documentation
20210811-013, Agenda Backup: Draft Resolution, PDF, 36kb, posted 8/6/2021
20210811-013, Agenda Backup: Recommendation for Action, PDF, 129kb, posted 8/6/2021
20210811-013, Agenda Late Backup: SAFE Letter, PDF, 174kb, posted 8/11/2021
20210811-013, Agenda Late Backup: Williamson County Letter, PDF, 424kb, posted 8/11/2021
20210811-013, Agenda Late Backup: Williamson County Letter #2, PDF, 98kb, posted 8/11/2021
Item 14 - August 11, 2021
Discuss legal issues related to a potential November 2, 2021 election (Private consultation with legal counsel - Section 551.071 of the Government Code).
Work Papers and Other Backup Documentation
20210811-014, Agenda Backup: Recommendation for Action, PDF, 106kb, posted 8/6/2021
Item 15 - August 11, 2021
Discuss legal issues related to the City's response to COVID-19. (Private consultation with legal counsel - Section 551.071 of the Government Code).
Work Papers and Other Backup Documentation
20210811-015, Agenda Backup: Recommendation for Action, PDF, 121kb, posted 8/6/2021
Item 16 - August 11, 2021
Discuss the employment, duties, and evaluation of the City Manager (Personnel matters - Section 551.074 of the Government Code).
Work Papers and Other Backup Documentation
20210811-016, Agenda Backup: Recommendation for Action, PDF, 106kb, posted 8/6/2021
Page updated: 7/11/2023, 4:18pm
Office of the City Clerk