Regular Meeting (Budget Reading) of the Austin City Council
September 10, 2015
Meeting Agenda
Agenda (Budget), 176kb
Approved Meeting Minutes
Minutes - Budget Reading, 237kb
Agenda Items - September 10, 2015
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
| BUDG001 | BUDG002 | BUDG003 | BUDG004 | BUDG005 | BUDG006 | BUDG007 | BUDG008 | BUDG009 | BUDG010 |
| BUDG011 | BUDG012 | BUDG013 | BUDG014 | BUDG015 |
Item BUDG001 - September 10, 2015
Approve an ordinance adopting the Operating Budget for Fiscal Year 2015-2016, beginning on October 1, 2015, and ending on September 30, 2016.
Work Papers and Other Backup Documentation
20150910-BUDG001, Agenda Backup: Draft Ordinance, PDF, 11kb
20150910-BUDG001, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG002 - September 10, 2015
Approve an ordinance adopting the Capital Budget for Fiscal Year 2015-2016, beginning on October 1, 2015, and ending on September 30, 2016.
Work Papers and Other Backup Documentation
20150910-BUDG002, Agenda Backup: Draft Ordinance, PDF, 10kb
20150910-BUDG002, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG003 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG003, Agenda Backup: Draft Ordinance, PDF, 76kb
20150910-BUDG003, Agenda Backup: Exhibit A (Proposed Fee Schedule), PDF, 1.3mb
20150910-BUDG003, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG004 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG004, Agenda Backup: Draft Ordinance, PDF, 26kb
20150910-BUDG004, Agenda Backup: Recommendation for Council Action, PDF, 57kb
Item BUDG005 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG005, Agenda Backup: Draft Ordinance, PDF, 27kb
20150910-BUDG005, Agenda Backup: Recommendation for Council Action, PDF, 57kb
Item BUDG006 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG006, Agenda Backup: Draft Ordinance, PDF, 33kb
20150910-BUDG006, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG007 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG007, Agenda Backup: Draft Resolution, PDF, 35kb
20150910-BUDG007, Agenda Backup: Fiscal Note., PDF, 40kb
20150910-BUDG007, Agenda Backup: Recommendation for Council Action, PDF, 73kb
Item BUDG008 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG008, Agenda Backup: Draft Resolution, PDF, 10kb
20150910-BUDG008, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item BUDG009 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG009, Agenda Backup: Draft Resolution, PDF, 10kb
20150910-BUDG009, Agenda Backup: Recommendation for Council Action, PDF, 70kb
Item BUDG010 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG010, Agenda Backup: Draft Resolution, PDF, 14kb
20150910-BUDG010, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG011 - September 10, 2015
Ratify the property tax increase reflected in the Budget for Fiscal Year 2015-2016.
Work Papers and Other Backup Documentation
20150910-BUDG011, Agenda Backup: Recommendation for Council Action, PDF, 58kb
Item BUDG012 - September 10, 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.
Work Papers and Other Backup Documentation
20150910-BUDG012, Agenda Backup: Recommendation for Council Action, PDF, 57kb
20150910-BUDG012, Agenda Backup: Revised Draft Resolution, PDF, 117kb
Item BUDG013 - September 10, 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 BUDG014 - September 10, 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.
Item BUDG015 - September 10, 2015
Conduct a public hearing on the proposed property (ad valorem) tax rate for Fiscal Year 2015-2016.
Work Papers and Other Backup Documentation
20150910-BUDG015, Agenda Backup: RCA, PDF, 56kb
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