Budget Adoption Reading of the Austin City Council
September 9, 2013
Meeting Agenda
Agenda - Budget Adoption Reading, 172kb
Approved Meeting Minutes
Minutes, 48kb
Closed Caption Transcript
Transcript, 708kb
Video
Play video - September 9, 2013
Agenda Items - September 9, 2013
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 | 13 |
Item 1 - September 9, 2013
Approve an ordinance adopting the Operating Budget for Fiscal Year 2013-2014, beginning on October 1, 2013 and ending on September 30, 2014.
Executed Ordinance
Ordinance No. 20130909-001, PDF, 21kb
Work Papers and Other Backup Documentation
20130909-001, Agenda Backup: Draft Ordinance, PDF, 16kb
20130909-001, Agenda Backup: Recommendation for Council Action, PDF, 75kb
20130909-001, Agenda Late Backup Part 1 of 10, PDF, 769kb
20130909-001, Agenda Late Backup Part 10 of 10, PDF, 17kb
20130909-001, Agenda Late Backup Part 2 of 10, PDF, 113kb
20130909-001, Agenda Late Backup Part 3 of 10, PDF, 44kb
20130909-001, Agenda Late Backup Part 4 of 10, PDF, 52kb
20130909-001, Agenda Late Backup Part 5 of 10, PDF, 107kb
20130909-001, Agenda Late Backup Part 6 of 10, PDF, 51kb
20130909-001, Agenda Late Backup Part 7 of 10, PDF, 9kb
20130909-001, Agenda Late Backup Part 8 of 10, PDF, 25kb
20130909-001, Agenda Late Backup Part 9 of 10, PDF, 1.2mb
Item 2 - September 9, 2013
Approve an ordinance adopting the Capital Budget for Fiscal Year 2013-2014, beginning on October 1, 2013 and ending on September 30, 2014.
Executed Ordinance
Ordinance No. 20130909-002, PDF, 21kb
Work Papers and Other Backup Documentation
20130909-002, Agenda Backup: Draft Ordinance, PDF, 16kb
20130909-002, Agenda Backup: Recommendation for Council Action, PDF, 75kb
Item 3 - September 9, 2013
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2013-2014, beginning on October 1, 2013, and ending on September 30, 2014.
Executed Ordinance
Ordinance No. 20130909-003, PDF, 6.0mb
Work Papers and Other Backup Documentation
20130909-003, Agenda Backup: Draft Ordinance, PDF, 17kb
20130909-003, Agenda Backup: Exhibit A - Fee Schedule, PDF, 1.0mb
20130909-003, Agenda Backup: Recommendation for Council Action, PDF, 75kb
20130909-003, Agenda Late Backup Part 1 of 4, PDF, 35kb
20130909-003, Agenda Late Backup Part 2 of 4, PDF, 57kb
20130909-003, Agenda Late Backup Part 3 of 4, PDF, 34kb
20130909-003, Agenda Late Backup Part 4 of 4, PDF, 63kb
Item 4 - September 9, 2013
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20130307-015 relating to Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20130909-004, PDF, 44kb
Work Papers and Other Backup Documentation
20130909-004, Agenda Backup: Draft Ordinance, PDF, 23kb
20130909-004, Agenda Backup: Recommendation for Council Action, PDF, 74kb
20130909-004, Agenda Late Backup, PDF, 58kb
Item 5 - September 9, 2013
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. 20130328-021 relating to Police Department classifications and positions.
Executed Ordinance
Ordinance No. 20130909-005, PDF, 49kb
Work Papers and Other Backup Documentation
20130909-005, Agenda Backup: Draft Ordinance, PDF, 24kb
20130909-005, Agenda Backup: Recommendation for Council Action, PDF, 73kb
Item 6 - September 9, 2013
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department, eliminating and creating certain positions, and repealing Ordinance No. 20130627-032 relating to Emergency Medical Services Department classifications and positions.
Executed Ordinance
Ordinance No. 20130909-006, PDF, 101kb
Work Papers and Other Backup Documentation
20130909-006, Agenda Backup: Draft Ordinance, PDF, 31kb
20130909-006, Agenda Backup: Recommendation for Council Action, PDF, 76kb
20130909-006, Agenda Late Backup, PDF, 107kb
Item 7 - September 9, 2013
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 2014 for acquisition and construction costs in an aggregate maximum principal amount of $260,000,000 related to Fiscal Year 2013-2014 Austin Water Utility Capital Improvement Projects.
Executed Resolution
Resolution No. 20130909-007, PDF, 40kb
Work Papers and Other Backup Documentation
20130909-007, Agenda Backup: Draft Resolution, PDF, 22kb
20130909-007, Agenda Backup: Recommendation for Council Action, PDF, 81kb
Item 8 - September 9, 2013
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 of $114,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Executed Resolution
Resolution No. 20130909-008, PDF, 36kb
Work Papers and Other Backup Documentation
20130909-008, Agenda Backup: Draft Resolution, PDF, 22kb
20130909-008, Agenda Backup: Recommendation for Council Action, PDF, 72kb
Item 9 - September 9, 2013
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 $49,265,000 related to transportation and mobility; November 2012 Proposition 13 General Obligation bonds in the amount of $15,000,000 related to open space and watershed protection; November 2012 Proposition 14 General Obligation bonds in the amount of $12,900,000 related to parks and recreation; November 2012 Proposition 16 General Obligation bonds in the amount of $14,745,000 related to public safety; November 2012 Proposition 17 General Obligation bonds in the amount of $2,545,000 related to health and human services; November 2012 Proposition 18 General Obligation bonds in the amount of $4,030,000 related to library, museum, and cultural arts; and Certificates of Obligation in the amount of $22,000,000 for Erosion Control, $2,500,000 for Lott Avenue Site Improvements, $2,500,000 for the Remanufacturing Hub project and $1,350,000 for the Resource Recovery Center project.
Executed Resolution
Resolution No. 20130909-009, PDF, 60kb
Work Papers and Other Backup Documentation
20130909-009, Agenda Backup: Draft Resolution, PDF, 21kb
20130909-009, Agenda Backup: Fiscal Note 9-9-13, PDF, 36kb
20130909-009, Agenda Backup: Recommendation for Council Action, PDF, 78kb
Item 10 - September 9, 2013
Ratify the property tax increase reflected in the Budget for Fiscal Year 2013-2014.
Work Papers and Other Backup Documentation
20130909-010, Agenda Backup: Recommendation for Council Action, PDF, 74kb
Item 11 - September 9, 2013
Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2013-2014.
Executed Ordinance
Ordinance No. 20130909-011, PDF, 891kb
Work Papers and Other Backup Documentation
20130909-011, Agenda Backup: Attachment A, PDF, 7kb
20130909-011, Agenda Backup: Attachment B-1, PDF, 170kb
20130909-011, Agenda Backup: Attachment B-2, PDF, 406kb
20130909-011, Agenda Backup: Draft Ordinance, PDF, 23kb
20130909-011, Agenda Backup: Recommendation for Council Action, PDF, 74kb
Item 12 - September 9, 2013
Discuss legal issues related to City of Austin 2013 labor negotiations (Private consultation with legal counsel - Section 551.071 of the Government Code).
Work Papers and Other Backup Documentation
20130909-012, Agenda Backup: Recommendation for Council Action, PDF, 70kb
20130909-012, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 13 - September 9, 2013
Discuss legal issues related to Austin Energy fees, rates, and program offerings proposed for the Fiscal Year 2013-14 Budget.
Work Papers and Other Backup Documentation
20130909-013, Agenda Backup: Recommendation for Council Action, PDF, 70kb
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