city of San Antonio

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File #: 19-6107   
Type: Staff Briefing - Without Ordinance
In control: City Council B Session
On agenda: 8/21/2019
Posting Language: Staff presentation of the FY 2020 Proposed Budget focusing on, but not limited to, the following City Departments or Initiatives: [Erik Walsh, City Manager; Justina Tate, Director, Management and Budget] A. Sustainability B. Economic Development C. Center City Operations
Attachments: 1. Attachment I-Sustainability, 2. Attachment II-Economic Development, 3. Attachment III-CCDO, 4. Staff Presentation - Sustainability, 5. Staff Presentation - CCDO, 6. Staff Presentation - EDD
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DEPARTMENT: Office of Management and Budget




City Council Worksession on the FY 2020 Proposed Budget


Staff presentation on the FY 2020 Proposed Budget focusing on, but not limited to, the following City policies and initiatives:
A. Sustainability
B. Center City Development Office
C. Economic Development


The FY 2020 Proposed Budget was presented to City Council on August 8, 2019. The budget is balanced as required by law and reflects the City's continued commitment to providing public services and programs that enhance the quality of life for the San Antonio residents. Guided by the City Council policy direction and community input, the proposed budget focuses on strong families and children, police, streets, sidewalks and transportation, affordable housing, and property tax relief.

The Proposed FY 2020 Consolidated Annual Budget, comprised of all funds, excluding transfers, totals $2.9 billion. The General Fund budget is $1.27 billion; restricted funds such as Airport, Development Services, Solid Waste, and Hotel Occupancy Tax total $937 million; and the Capital Budget totals $715 million.
Following the presentation of the proposed budget a series of city council budget worksessions are scheduled from August 13 to September 11. At these sessions, City staff will review the budget proposals with the Mayor and City Council in detail. The budget is scheduled to be adopted on September 12 for the City's fiscal year that begins on October 1.


A budget worksession is scheduled for Wednesday, August 21 from 2:00 P.M. to 5:00 P.M. at the Municipal Plaza "B" Room. At this session, the City Council will be presented with the FY 2020 Proposed Budgets for the Sustainability, Economic Development, Center City Development and Operations.


The Proposed FY 2020 Budget for the Sustainability Department includes funding from R...

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