Here's How Austin's Last-Minute City Budget Battles Played Out

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Here's How Austin's Last-Minute City Budget Battles Played Out
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How advocates' calls for action were and weren't answered

By the morning of Aug. 16, the day City Council was set to approve a budget for fiscal year 2023-24, much of the $5.5 billion spending plan had been cemented.

Council members – and the advocacy organizations that lobby them – get to fight over a much smaller portion of available GF revenues. A week before the budget adoption meeting, Council's budget wish list, represented in the form of budget amendments, totaled around $18.7 million in ongoing expenditures. By the morning of the adoption meeting, the list shrank to around $10 million – slightly more than the $7.

But the final hours leading up to Council's adoption of the budget did produce a frenzy over three issues prioritized by a coalition of progressive advocates: a reduced allocation to the city's emergency reserve fund, more funding for rental assistance, and the cancellation of a personnel transfer that would move 37 civilian positions into the Austin Police Department.

The allocations would total $134.1 million and $91.4 million, respectively. Staff advised Council that the increase was necessary due to the increasing occurrence of extreme weather events, requiring expensive disaster response that takes a long time to reimburse and that maintaining a larger reserve could help Austin increase its credit rating, which was recently downgraded.

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