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129 results for “budget approval in past year

Budget — Austin Budget and Organizational Excellence is a City of Austin department that helps the city plan its budget, improve

Department
Entity

Fiscal Year 2025-2026 Austin Transportation and Public Works Operating Budget and future budgets. Approve an ordinance amending City Code Chapter 14-11 (Use of Right-of-Way) to exempt

Meeting
Apr 23, 2026City Council
$18K

Budget and Excellence

Department
Entity

parkland. Funding: $17,597,353 is available in the Austin Parks and Recreation Capital Budget. Approve an ordinance amending the Fiscal Year 2025-2026 Austin Parks and Recreation Capital Budget

Meeting
Feb 3, 2026City Council Work Session
$17.6M

agent/registrar for the proposed bond sale are included in the Fiscal Year 2025-2026 Approved Budget of the Combined Utility Bond Redemption Fund. Approve an ordinance authorizing the issuance

Meeting
Mar 12, 2026City Council
$575.0M

Approve budget amendments to accept state transportation funding and appropriate it for Advanced Traffic Management System enhancements and expansion of the traffic signal communications network. The item also identifies

Meeting
Apr 9, 2026City Council
$4.6M

debt service requirements for the proposed bond issuance are included in the 2025-2026 Approved Budget of the Combined Utility Revenue Bond Redemption Fund. Approve an ordinance authorizing the issuance

Meeting
Apr 23, 2026City Council
$59.0M

Austin Aviation Operating Budget

Department
Entity

Liability Reserve Budget

Organization
Entity

Childcare Assistance Reserve Fund. Funding: Contingent upon approval of the Operating Budget of the Austin Economic Department’s Economic Incentive Reserve Fund Budget. Authorize negotiation and execution of a Business

Meeting
Feb 5, 2026City Council
$4.8M

Overtime costs for position backfill associated with this vacancy are covered in overtime budget projections. Approve a resolution authorizing the extension of line of duty illness leave of absence

Meeting
Jul 23, 2026City Council

Austin Energy. Funding for the additional amounts is contingent upon available funding in future budgets. Approve implementation of efficient, local, natural gas-powered peaker generation units as part of Austin

Meeting
May 21, 2026City Council

Childcare Assistance Reserve Fund. Funding: Contingent upon approval of the Operating Budget of the Austin Economic Development Department’s Economic Incentive Reserve Fund Budget. Authorize negotiation and execution

Meeting
Feb 5, 2026City Council
$1K

250th District Court. Funding is available in the FY 2025-2026 Austin Energy budget. Approve a settlement in Gustavo Armijo v. City of Austin d/b/a Austin Energy, Cause

Meeting
Apr 23, 2026City Council

Approve an ordinance adopting the City of Austin budget for Fiscal Year 2026-2027, covering October 1, 2026 through September 30, 2027. Approve an ordinance adopting the City of Austin

Meeting
Aug 17, 2026City Council

Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2026-2027, covering October 1, 2026 through September 30, 2027. Approve an ordinance adopting the City of Austin

Meeting
Aug 12, 2026City Council

200th District Court. Funding is available from the Fiscal Year 2025-2026 Liability Reserve Budget. Approve a settlement in Mayer v. City of Austin, Cause

Meeting
Jan 22, 2026City Council

same subject. Funding is available in the ATCEMS Fiscal Year 2026-2027 Operating Budget. Approve an ordinance establishing classifications and positions in the classified service of Austin-Travis County Emergency

Meeting
Aug 14, 2026City Council

same subject. Funding is available in the Austin Police Fiscal Year 2026-2027 Operating Budget. Approve an ordinance establishing classifications and positions in the classified service of Austin Police

Meeting
Aug 14, 2026City Council

Fiscal Year 2025-2026 and Fiscal Year 2026-2027 Operating Budgets of Austin Fire. Approve an ordinance establishing classifications and positions in the classified service of Austin Fire; creating certain

Meeting
Aug 17, 2026City Council