BUDGET AND FINANCE | BUDGET DEVELOPMENT

Budget Input

The FY 2018-19 Public Engagement Report will be available August 2018

Five-Year Financial Forecast

Fiscal Year 2019-2023 Forecast Work-sessions

April 24 - Financial Forecast Fiscal Years 2019-2023 LINK TYPE
Presentation
PDF

Council Budget Work Sessions

The City of Austin fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process which includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-September. Any comments, questions, or suggestions about the City's budget can be sent to BudgetQA@austintexas.gov.

Fiscal Year 2018-19 Budget Work Sessions LINK
FY 2019 Strategic Outcome Presentations - March 7 PDF
FY 2019 Strategic Outcome Presentation - February 21 PDF
Financial Forecast LINK
FY 2019 Financial Forecast Presentation and Report - April 4th PDF
Public Budget Meetings at Boards and Commissions
The City of Austin would like to hear your budget priorities for the Fiscal Year 2016-2017 Budget. During May and June, the City's boards and commissions will be discussing various department FY 2017-21 Financial Forecast information in public meetings.

Click on the link to the right of each meeting to access agendas, minutes, video footage (if recorded), and back-up materials such as presentation slides. To sign up to speak at a meeting, click on the link and contact the staff liaison listed on the page.

DEPARTMENT BOARD/COMMISSION NAME DATE TIME LOCATION LINKS
Animal Services Office
Animal Advisory Commission
May 9thJune 13th6 PMAustin City Halllink
Austin Code
Building Standards Commission
May 25thJune 8th6:30 PMAustin City Halllink
Austin EnergyElectric Utility Commission
May 16thJune 20th6 PMTown Lake Centerlink
Austin Fire, Austin Police, Austin/Travis County EMSPublic Safety CommissionMay 2ndJune 6th4 PMTBDlink
Austin Resource Recovery
Zero Waste Advisory Commission
May 11thJune 8th6:30 PMAustin City Halllink
Austin WaterWater and Wastewater CommissionMay 11thJune 8th6 PMWaller Creek Centerlink
AviationAustin Airport Advisory CommissionMay 10th June 14th5 PM2716 Spirit of Texas Drive
link
Downtown Austin Community CourtDowntown Austin Community Court Advisory Commission
May 20th7:30 AMAustin City Halllink
LibraryLibrary CommissionMay 25th June 22nd6 PMAustin History Centerlink
Neighborhood Housing and Community DevelopmentCommunity Development CommissionMay 10th June 14th6:30 PMStreet- Jones Buildinglink
Parks and RecreationParks and Recreation BoardMay 24th June 28th6 PMAustin City Hall
link
Planning and ZoningPlanning CommissionMay 10th May 24th June 14th June 28th6 PMAustin City Hall
link
Public Works / TransportationUrban Transportation CommissionMay 10th June 14th6 PMAustin City Hall
link
Watershed ProtectionEnvironmental BoardMay 4th May 18th June 1st June 15th6 PMTBDlink
Budget & Tax Rate Public Hearings

The City Council will hold public hearings on the Proposed Fiscal Year 2016-2017 Budget on the following dates. Click on the link to the right of the meeting to access agendas and other information. To get information about speaking at a Council Meeting click here.

MEETING DATE TIME LOCATION LINK
 Budget/Tax Rate Hearing
August 221:00 pmAustin City Halllink
Budget Development Reports

The City of Austin fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process which includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-September. Any comments, questions, or suggestions about the City's budget can be sent to COA.budget@austintexas.gov.

Many parts of the budget documents are in Adobe PDF format. To download click Adobe Acrobat Reader.

Council's Budget Questions