Fun and Games With the City Budget
The city takes its budget process on the road
By Wells Dunbar, Fri., June 19, 2009
With the figures on the board calculated as thousands, this means players were essentially being tasked with freeing up $13 million (of $23 million in potential adjustments) from the budget in cuts and fee increases. In other words, this ain't Candy Land. We've reproduced a truncated list of the city's proposals below (again, the figures are in thousands; e.g., the proposal to reduce maintenance in city facilities valued at 250 is 250,000 in real dollars). What would you accept?
ADMINISTRATIVE SERVICES
Reduce maintenance in city facilities - Proposal Value: 250
COURTS
Increase early parking fines - Proposal Value: 270
Change current Spanish-language interpreter services - Proposal Value: 100
EMS
Reduce contribution to Austin Community College/EMS partnership - Proposal Value: 250
Increase EMS fees - Proposal Value: 3,700
FIRE
Redeploy five administrative support positions to first responder operations - Proposal Value: 270
Eliminate special pay incentives - Proposal Value: 1,730
Convert two fire engines to medical response units - Proposal Value: *1,240
Eliminate LBJ Academy contribution - Proposal Value: 120
Eliminate four lieutenants in investigations - Proposal Value: *460
HEALTH & HUMAN SERVICES
Use donations to fund pet sterilization/microchipping programs - Proposal Value: 200
Seek alternate funding for summer youth employment program - Proposal Value: 300
Close second day-labor site - Proposal Value: 200
LIBRARY
Morning reduction in branch hours systemwide - Proposal Value: 350
Evening reduction in branch hours systemwide - Proposal Value: 350
Eliminate four vacant youth services positions - Proposal Value: *170
Reduce books budget - Proposal Value: *160
* Reduction could be made in full or by half.
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