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Budget Readings Sept 13, 2017 (Part 1 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn

Budget Readings Sept 13, 2017 (Part 2 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn

Budget Readings Sept 13, 2017 (Part 3 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn

Budget Readings Sept 13, 2017 (Part 4 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn

Budget Readings Sept 13, 2017 (Part 5 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn

Budget Readings Sept 13, 2017 (Part 6 of 6)

All of the following items may be acted upon by one motion. No separate discussion or action on any of the items is necessary unless desired by a Council Member. 9:30 AM – City Council Convenes Consent Budget 1. Approve an ordinance adopting the City of Austin Budget for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 2. Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2017-2018, beginning on October 1, 2017, and ending on September 30, 2018. 3. Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department; creating certain positions; and repealing Ordinance No. 20170504-004 relating to Fire Department classifications and positions. 4. Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department; creating certain positions; and repealing Ordinance No. 20160914-005 relating to Police Department classifications and positions. 5. Approve an ordinance establishing classifications and positions in the classified service of the Emergency Medical Services Department; creating and eliminating certain positions; and repealing Ordinance No. 20161006-013 relating to Emergency Medical Services Department classifications and positions. 6. Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2013 Proposition 1 General Obligation Bonds in the amount of $10,500,000 for Affordable Housing; November 2016 Proposition 1 General Obligation Bonds in the amount of $60,500,000 for transportation and mobility; Certificates of Obligation in the amount of $3,000,000 for public safety facility improvements and $13,000,000 for street improvements; and Contractual Obligations in the amount of $3,400,000 for the Austin Resource Recovery organics program expansion vehicles and equipment and $17,950,000 for additional vehicles and equipment for other City departments.. 7. 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 $77,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. 8. 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 2018 for acquisition and construction costs in an aggregate maximum principal amount of $204,000,000 related to Fiscal Year 2017-2018 Austin Water Capital Improvement Projects. 9. Approve a resolution declaring the City of Austin's official intent to reimburse itself from revenue bonds in an amount not to exceed $24,800,000 for Austin-Bergstrom International Airport improvements. 10. Ratify the property tax increase reflected in the Budget for Fiscal Year 2017-2018. 11. Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2017-2018. Non-Consent 9:45 AM - Austin Housing and Finance Corporation Meeting 12. 10:30 AM - 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1547&doctype=Agenda). 9:45 AM - Mueller Local Government Corporation Meeting 13. 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 https://austin.siretechnologies.com/sirepub/mtgviewer.aspx?meetid=1540&doctype=Agenda). Adjourn
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