Budget Adoption Reading of the Austin City Council
August 17, 2022
Hybrid Speaker Registration and Rules
20220817, Regular City Council Budget Adoption Meeting - Speaker Registration and Rules
Meeting Agenda
Agenda, 533kb
Approved Meeting Minutes
Minutes, 5.4mb
Closed Caption Transcript
Transcript - Budget Adoption, 1,716.4mb
Video
Agenda Items - August 17, 2022
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 | 14 | 15 | 16 |
Item 1 - August 17, 2022
Conduct a public hearing to receive and consider public comment on the proposed rate and fee changes for Austin Resource Recovery as part of the Fiscal Year 2022-2023 Proposed Budget.
Work Papers and Other Backup Documentation
20220817-001, Agenda Backup: Proposed Rate Changes, PDF, 30kb, posted 8/12/2022
20220817-001, Agenda Backup: Recommendation for Action, PDF, 141kb, posted 8/12/2022
Item 2 - August 17, 2022
Conduct a public hearing and consider an ordinance amending City Code Chapter 25-1 to require parkland dedication for commercial developments.
Work Papers and Other Backup Documentation
20220817-002, Agenda Backup: Affordability Impact Statement, PDF, 274kb, posted 8/12/2022
20220817-002, Agenda Backup: Draft Ordinance, PDF, 257kb, posted 8/12/2022
20220817-002, Agenda Backup: Fee Calculation Methodology, PDF, 264kb, posted 8/12/2022
20220817-002, Agenda Backup: Planning Commission Recommendation, PDF, 109kb, posted 8/12/2022
20220817-002, Agenda Backup: Presentation, PDF, 2.5mb, posted 8/12/2022
20220817-002, Agenda Backup: Recommendation for Action, PDF, 129kb, posted 8/12/2022
20220817-002, Agenda Backup: Stakeholder and Advocate FAQ Responses, PDF, 955kb, posted 8/12/2022
20220817-002, Agenda Backup: Survey Response Report, PDF, 450kb, posted 8/12/2022
Item 3 - August 17, 2022
Approve an ordinance amending Ordinance No. 20191114-050 which created the Rainey Street Historic District Special Revenue Fund for Improvements Within the Rainey Street Historic District and Subdistrict, to revise the total amount that may be annually appropriated by Council.
Executed Ordinance
Ordinance No. 20220817-003, PDF, 801kb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-003, Agenda Backup: Draft Ordinance, PDF, 15kb, posted 8/12/2022
20220817-003, Agenda Backup: Draft Ordinance V2, PDF, 22kb, posted 8/15/2022
20220817-003, Agenda Backup: Recommendation for Action, PDF, 141kb, posted 8/12/2022
Item 4 - August 17, 2022
Conduct a public hearing and approve an ordinance adopting the City of Austin Budget for Fiscal Year 2022-2023, beginning on October 1, 2022, and ending on September 30, 2023.
Executed Ordinance
Ordinance No. 20220817-004, PDF, 369kb, posted 8/25/2022
Staff Responses to Council
20220817-004, Response - Staff Update: CM Ellis - Budget Rider 2 (PARD Summer Employee Bonus Program), PDF, 410kb, posted 3/29/2023
20220817-004, Response - Staff Update: CM Ellis - Budget Rider 2 (PARD Summer Employee Bonus Program), PDF, 240kb, posted 2/6/2023
20220817-004, Response - Staff Update: CM Tovo - Budget Rider 1 (Tenant Relocation Ordinance Nexus Study), PDF, 142kb, posted 1/11/2023
20220817-004, Response - Staff Update: Mayor Adler - Budget Rider 3 (ACCC), PDF, 311kb, posted 3/31/2023
20220817-004, Response: CM Ellis - Budget Rider 1 (Janes Due Process), PDF, 150kb, posted 11/18/2022
20220817-004, Response: CM Kelly - Budget Rider 1 (Play for All-Abilities Park), PDF, 218kb, posted 2/13/2023
20220817-004, Response: CM Kelly - Budget Rider 3 (Cost of Living - City of Austin Retirees), PDF, 182kb, posted 1/18/2023
20220817-004, Response: CM Kitchen - Budget Rider 2 (Senior Disabled Tax Exemption), PDF, 112kb, posted 9/28/2022
20220817-004, Response: CM Kitchen - Budget Rider 3 (Temporary Employee Dental), PDF, 107kb, posted 9/26/2022
20220817-004, Response: CM Renteria - Budget Rider 1 (Veterans Services Coordinator Position), PDF, 163kb, posted 1/12/2023
20220817-004, Response: CM Tovo - Budget Rider 10 (Animal Services) , PDF, 32kb, posted 10/7/2022
20220817-004, Response: CM Tovo - Budget Rider 2 (Workforce Program for Students & Adults with Intellectual or Developmental Disabilities), PDF, 106kb, posted 1/12/2023
20220817-004, Response: CM Tovo - Budget Rider 6 (AE Medically Vulnerable Registry), PDF, 208kb, posted 11/10/2022
20220817-004, Response: CM Tovo - Budget Rider 7 (Site Rentals Update), PDF, 108kb, posted 11/18/2022
20220817-004, Response: CM Tovo - Budget Rider 8 (Lesbian, Gay, Bisexual, Transgender, and Queer Quality of Life Advisory Commission Recommendation for an executive-level LGBTQIA+ community liaison), PDF, 105kb, posted 1/24/2023
20220817-004, Response: CM Tovo - Budget Rider 9 (In-sourcing or transitioning from contract employees to permanent positions), PDF, 155kb, posted 4/18/2023
20220817-004, Response: CM Vela - Budget Rider 1 (Park Shading), PDF, 1.1mb, posted 12/29/2022
20220817-004, Response: CM Vela - Budget Rider 1 (Park Shading) - Final, PDF, 264kb, posted 1/23/2023
20220817-004, Response: Mayor Adler - Budget Rider 2 (TIRZ Financial Policy), PDF, 104kb, posted 1/13/2023
20220817-004, Response: MPT Alter - Budget Rider 1 (EMS Billing), PDF, 258kb, posted 1/24/2023
20220817-004, Response: MPT Alter - Budget Rider 3 (Workforce), PDF, 194.9mb, posted 5/16/2023
20220817-004, Staff Update: CM Ellis - Budget Rider 3 (Restoring Returning Employees' Service Time), PDF, 209kb, posted 5/26/2023
Work Papers and Other Backup Documentation
20220817-004, Agenda Backup: Adler - Budget Rider 1 (Municipal Tax & Fee Explainer), PDF, 31kb, posted 8/15/2022
20220817-004, Agenda Backup: Adler - Budget Rider 2 (TIRZ Financial Policy), PDF, 32kb, posted 8/15/2022
20220817-004, Agenda Backup: Adler - Budget Rider 2 (TIRZ Financial Policy) V2, PDF, 63kb, posted 8/16/2022
20220817-004, Agenda Backup: Adler - Budget Rider 3 (ACCC), PDF, 31kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Ellis - Budget Rider 1 (Reproductive Health Funding), PDF, 154kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Ellis - Budget Rider 2 (PARD Summer Employee Bonus Program), PDF, 158kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Ellis - Budget Rider 3 (Restoring Returning Employees' Service Time), PDF, 159kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Ellis - Budget Rider 4 (Provide Employees a Third Personal Holiday), PDF, 156kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Fuentes - Budget Rider 1 (Inclement Weather Shelters), PDF, 59kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Harper-Madison - Budget Rider 1 (Equitable Preservation), PDF, 283kb, posted 8/12/2022
20220817-004, Agenda Backup: CM Kitchen - Budget Rider 1 (911 Call Takers), PDF, 58kb, posted 8/12/2022
20220817-004, Agenda Backup: CM Kitchen - Budget Rider 2 (Senior Disabled Tax Exemption), PDF, 84kb, posted 8/12/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 1 (Tenant Relocation Ordinance Nexus Study), PDF, 360kb, posted 8/15/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 1 (Tenant Relocation Ordinance Nexus Study), PDF, 115kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 2 (Workforce Program for Students & Adults with Intellectual or Developmental Disabilities), PDF, 172kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 3 (Sobering Center Local Government Corporation Interlocal Agreement), PDF, 62kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 4 (Austin ISD Partnerships), PDF, 321kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 5 (APD Residency Incentive Study), PDF, 105kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 6 (Austin Energy Medically Vulnerable Registry), PDF, 135kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 7 ( Austin Parks and Recreation Site Rentals), PDF, 62kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 8 (Lesbian, Gay, Bisexual, Transgender, and Queer Quality of Life Advisory Commission Recommendation for an executive-level LGBTQIA+ community liaison), PDF, 62kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Tovo - Budget Rider 9 (In-sourcing or transitioning from contract employees to permanent positions), PDF, 156kb, posted 8/16/2022
20220817-004, Agenda Backup: CM Vela - Budget Rider 1 (Parks Shading), PDF, 55kb, posted 8/12/2022
20220817-004, Agenda Backup: Draft Ordinance, PDF, 14kb, posted 8/12/2022
20220817-004, Agenda Backup: MPT Alter - Budget Rider 1 (EMS Billing), PDF, 14kb, posted 8/12/2022
20220817-004, Agenda Backup: MPT Alter - Budget Rider 2 (OCMO Billing), PDF, 9kb, posted 8/12/2022
20220817-004, Agenda Backup: Recommendation for Action, PDF, 156kb, posted 8/12/2022
20220817-004, Agenda Late Backup: Adler - Budget Rider 2 (TIRZ Financial Policy) V3, PDF, 58kb, posted 8/19/2022
20220817-004, Agenda Late Backup: Adler - Budget Rider 3 (ACCC) V2, PDF, 58kb, posted 8/17/2022
20220817-004, Agenda Late Backup: Adler - Budget Rider 3 (ACCC) V3, PDF, 58kb, posted 8/17/2022
20220817-004, Agenda Late Backup: CM Ellis - Budget Rider 3 (Restoring Returning Employees' Service Time) V2, PDF, 145kb, posted 8/17/2022
20220817-004, Agenda Late Backup: CM Ellis - Budget Rider 3 (Restoring Returning Employees' Service Time) V3, PDF, 165kb, posted 8/18/2022
20220817-004, Agenda Late Backup: CM Ellis - Budget Rider 3 (Restoring Returning Employees' Service Time) V4, PDF, 171kb, posted 8/18/2022
20220817-004, Agenda Late Backup: CM Ellis - Budget Rider 4 (Provide Employees a Third Personal Holiday) V2, PDF, 157kb, posted 8/18/2022
20220817-004, Agenda Late Backup: CM Fuentes - Budget Rider 2 (Tenant Relocation Fund), PDF, 69kb, posted 8/17/2022
20220817-004, Agenda Late Backup: CM Kelly - Budget Rider 1 (Play for All-Abilities Park), PDF, 16kb, posted 8/17/2022
20220817-004, Agenda Late Backup: CM Kelly - Budget Rider 2 (Certified Animal Behaviorist), PDF, 16.4mb, posted 8/18/2022
20220817-004, Agenda Late Backup: CM Kelly - Budget Rider 3 (CPA Retiree Study), PDF, 25kb, posted 4/25/2023
20220817-004, Agenda Late Backup: CM Kelly No Votes, PDF, 180kb, posted 8/19/2022
20220817-004, Agenda Late Backup: CM Kitchen - Budget Rider 3 (Dental), PDF, 45kb, posted 8/19/2022
20220817-004, Agenda Late Backup: CM Renteria - Budget Rider 1 (Veteran's Coordinator), PDF, 56kb, posted 4/25/2023
20220817-004, Agenda Late Backup: CM Tovo - Budget Rider 10 (Animal Services), PDF, 117kb, posted 8/17/2022
20220817-004, Agenda Late Backup: CM Tovo - Budget Rider 6 (Austin Energy Medically Vulnerable Registry) V2, PDF, 128kb, posted 8/17/2022
20220817-004, Agenda Late Backup: Final Council Adoption Tracking Sheet - FY23 Budget, PDF, 167kb, posted 8/24/2022
20220817-004, Agenda Late Backup: MPT Alter - Budget Rider 3 (Workforce) , PDF, 59kb, posted 8/18/2022
20220817-004, Agenda Late Backup: Presentation - Council Amendments, PDF, 342kb, posted 8/24/2022
20220817-004, Agenda Late Backup: Presentation - Final FY23 Budget Adoption (Staff Amendments), PDF, 365kb, posted 8/17/2022
20220817-004, Agenda Late Backup: Presentation - Living Wage Investment (HRD), PDF, 1.1mb, posted 8/17/2022
Item 5 - August 17, 2022
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2022-2023, beginning on October 1, 2022, and ending on September 30, 2023.
Executed Ordinance
Ordinance No. 20220817-005, PDF, 55.4mb, posted 11/1/2022
Work Papers and Other Backup Documentation
20220817-005, Agenda Backup: Draft Ordinance, PDF, 76kb, posted 8/12/2022
20220817-005, Agenda Backup: Exhibit A, PDF, 952kb, posted 8/12/2022
20220817-005, Agenda Backup: Exhibit B, PDF, 910kb, posted 8/12/2022
20220817-005, Agenda Backup: Exhibit C, PDF, 106kb, posted 8/12/2022
20220817-005, Agenda Backup: Recommendation for Action, PDF, 157kb, posted 8/12/2022
20220817-005, Agenda Late Backup: Exhibit A (Revised) - Final FY 2022-23 Fee Schedule Amendments, PDF, 150kb, posted 8/17/2022
Item 6 - August 17, 2022
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20210811-003 relating to Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20220817-006, PDF, 467kb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-006, Agenda Backup: Draft Ordinance, PDF, 77kb, posted 8/12/2022
20220817-006, Agenda Backup: Recommendation for Action, PDF, 135kb, posted 8/12/2022
Item 7 - August 17, 2022
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20210811-004 relating to Police Department classifications and positions.
Executed Ordinance
Ordinance No. 20220817-007, PDF, 802kb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-007, Agenda Backup: Draft Ordinance, PDF, 23kb, posted 8/12/2022
20220817-007, Agenda Backup: Recommendation for Action, PDF, 134kb, posted 8/12/2022
Item 8 - August 17, 2022
Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; and repealing Ordinances No. 20210811-005 and No. 20220505-004 relating to Emergency Medical Services Department classifications and positions.
Executed Ordinance
Ordinance No. 20220817-008, PDF, 888kb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-008, Agenda Backup: Draft Ordinance, PDF, 78kb, posted 8/12/2022
20220817-008, Agenda Backup: Recommendation for Action, PDF, 150kb, posted 8/12/2022
Item 9 - August 17, 2022
Ratify the property tax increase reflected in the Budget for Fiscal Year 2022-2023.
Work Papers and Other Backup Documentation
20220817-009, Agenda Backup: Recommendation for Action, PDF, 140kb, posted 8/12/2022
Item 10 - August 17, 2022
Conduct a public hearing and approve an ordinance adopting and levying a property (ad valorem) tax rate for Fiscal Year 2022-2023.
Executed Ordinance
Ordinance No. 20220817-010, PDF, 17.6mb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-010, Agenda Backup: Draft Ordinance, PDF, 82kb, posted 8/12/2022
20220817-010, Agenda Backup: Exhibit A, PDF, 18kb, posted 8/12/2022
20220817-010, Agenda Backup: Exhibit B-1, PDF, 250kb, posted 8/12/2022
20220817-010, Agenda Backup: Exhibit B-2, PDF, 460kb, posted 8/12/2022
20220817-010, Agenda Backup: Recommendation for Action, PDF, 140kb, posted 8/12/2022
Item 11 - August 17, 2022
Approve an ordinance ordering a general municipal election to be held in the City of Austin on November 8, 2022, for the purpose of electing a Mayor (at large) and City Council Members (single member districts) for District 1, District 3, District 5, District 8, and District 9; ordering a special election for the purpose of authorizing the issuance of general obligation bonds; providing for the conduct of the general municipal and special elections; 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 elections; and declaring an emergency.
Executed Ordinance
Ordinance No. 20220817-011, PDF, 3.3mb, posted 8/22/2022
20220817-011, Ordinance - Spanish, PDF, 1.6mb, posted 8/22/2022
Work Papers and Other Backup Documentation
20220817-011, Affidavit of Publication, PDF, 1.3mb, posted 10/26/2022
20220817-011, Affidavit of Publication, PDF, 811kb, posted 10/24/2022
20220817-011, Agenda Backup: Draft Ordinance, PDF, 138kb, posted 8/12/2022
20220817-011, Agenda Backup: Exhibit A, PDF, 76kb, posted 8/12/2022
20220817-011, Agenda Backup: Recommendation for Action, PDF, 135kb, posted 8/12/2022
20220817-011, Agenda Late Backup: Draft Ordinance - Version 2, PDF, 108kb, posted 8/18/2022
Item 12 - August 17, 2022
Approve a resolution directing the City Manager to identify funding in the amount of $114,775 in Fiscal Year 2021-2022 to reinstate the license plate reader program at the Austin Police Department, include funding in the upcoming Fiscal Year 2022-2023 budget for continuation of the program, return to Council with any necessary actions for Council to appropriate the funding for this purpose, re-evaluate and implement appropriate changes to the former policy on license plate readers, and work with the Office of the Police Oversight and coordinate community input sessions related to the policy. Council Sponsors: Council Member Mackenzie Kelly, Council Member Leslie Pool, Council Member Ann Kitchen, Council Member Kathie Tovo, Council Member Paige Ellis.
Work Papers and Other Backup Documentation
20220817-012, Agenda Backup: Draft Resolution, PDF, 76kb, posted 8/12/2022
20220817-012, Agenda Backup: Recommendation for Action, PDF, 125kb, posted 8/12/2022
20220817-012, Agenda Late Backup: CM Vela - Proposed Amendments, PDF, 159kb, posted 8/17/2022
Item 13 - August 17, 2022
Approve a resolution related to the implementation of the 2022 Affordable Housing Bond Program described in Resolution No. 20220728-092 to fund affordable housing developments or programs. Council Sponsors: Mayor Steve Adler, Council Member Ann Kitchen, Council Member Leslie Pool, Council Member Vanessa Fuentes, Council Member Natasha Harper-Madison.
Executed Resolution
Resolution No. 20220817-013, PDF, 809kb, posted 8/24/2022
Work Papers and Other Backup Documentation
20220817-013, Agenda Backup: Draft Resolution, PDF, 80kb, posted 8/12/2022
20220817-013, Agenda Backup: Recommendation for Action, PDF, 108kb, posted 8/12/2022
Item 14 - August 17, 2022
Approve an ordinance setting Mayor and Council Member salaries and compensation; amending Ordinance No. 20150212-017; and repealing Ordinance No. 20061116-081. Council Sponsors: Mayor Steve Adler, Council Member Leslie Pool, Council Member Sabino 'Pio' Renteria, Council Member Ann Kitchen.
Executed Ordinance
Ordinance No. 20220817-014, PDF, 1.0mb, posted 8/25/2022
Work Papers and Other Backup Documentation
20220817-014, Agenda Backup: Draft Ordinance, PDF, 28kb, posted 8/12/2022
20220817-014, Agenda Backup: Recommendation for Action, PDF, 109kb, posted 8/12/2022
20220817-014, Agenda Late Backup: Draft Ordinance - Version 2, PDF, 335kb, posted 8/19/2022
Item 15 - August 17, 2022
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/2022/20220817-ahfc.htm)
Work Papers and Other Backup Documentation
20220817-015, Agenda Backup: Recommendation for Action, PDF, 74kb, posted 8/12/2022
Item 16 - August 17, 2022
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/2022/20220817-mlgc.htm).
Work Papers and Other Backup Documentation
20220817-016, Agenda Backup: Recommendation for Action, PDF, 74kb, posted 8/12/2022
Page updated: 5/26/2023, 2:48pm
Office of the City Clerk