DEPARTMENT: Office of Management and Budget
DEPARTMENT HEAD: John Woodruff
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT: Adopting the Annual Consolidated Operating and Capital Budgets for FY 2017
SUMMARY:
An Ordinance adopting the Annual Consolidated Operating and Capital budgets for the City of San Antonio Fiscal Year 2017 that begins October 1st; approving projects included in the FY 2017 to FY 2021 Five-Year Infrastructure Management Plan; approving the FY 2017 to FY 2022 Six-Year Capital Improvements Program for the City of San Antonio; approving certain contracts; providing for a one-time annuity increase for retirees and their beneficiaries and a revision to the City's contribution rate in connection with the Texas Municipal Retirement System; authorizing personnel complements; appropriating funds; and amending related ordinances.
Following the action taken on this item, the City Council will consider, through separate ordinances, the following: 1) the ratification of the FY 2017 Budget, 2) the City's Maintenance & Operation Property Tax Rate for Fiscal Year 2017, 3) the City's Debt Service Property Tax Rate for Fiscal Year 2017, 4) the new fee and fee adjustment ordinance that address revenue adjustments included in the Fiscal Year 2017 Proposed Budget, 5) the FY 2016 Closing Ordinance and 6) adoption of ordinance to amend Chapter 12 of the City Code related to the Vacant Building Registration Program.
BACKGROUND INFORMATION:
The FY 2017 Proposed Budget was presented to the Mayor and City Council on August 18, 2016. The FY 2017 Proposed Budget reflects City Council policy direction, community priorities, and begins the implementation of the SA Tomorrow Comprehensive Plan. The Budget focuses on five key areas: 1) fiscal responsibility, 2) investing in streets and sidewalks, 3) enhancing public safety and quality of life of city neighborhoods, 4) promoting our world heritage site and preparing for the City's Tricentennial Celebration; and 5) ...
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