Budget Overview

City Budget Overview

The Budget Development Process

The City of Austin is committed to an inclusive and transparent budget development process that utilizes resident and stakeholder feedback to ensure budget priorities are being met. Each year, the City prepares a Budget that balances community priorities, operational needs, legal mandates, and available revenue. The process includes financial forecasting, departmental proposals, community engagement, and review by the City Manager before a proposed budget is presented to City Council. 

Community Input Matters

Feedback from residents helps highlight service needs, priorities, and opportunities across Austin. Input gathered through community conversations, surveys, Boards & Commissions, and other engagement tools is reviewed alongside financial and operational data to help guide City leadership in the budget development process.

FY 2026-27 Budget Adoption Timeline

 
Thursday, July 16
FY27 Proposed Budget presentation to City Council
 
Tuesday, July 21
Work Session of the Austin City Council
 
Wednesday, July 22
City Council Budget Work Session — Community Health & Sustainability, Homelessness & Housing, Social Service Contracts
 
Thursday, July 23
Regular Meeting of the Austin City Council
 
Tuesday, July 28
City Council Budget Work Session — Economic & Workforce Development, Mobility & Critical Infrastructure, High Performing Government
 
Thursday, July 30
City Council Budget Work Session — Public Safety, High Performing Government II; Public Hearing — Set maximum tax rate, Public hearing on the budget
 
Tuesday, August 4
City Council Budget Work Session  (Tentative)
 
Thursday, August 6
City Council Budget Work Session — City Council Budget Amendments, Items for Council
 
Wednesday–Friday, August 12–14
Tax rate public hearing, utility rate hearings, and budget and tax rate adoption

To sign up to speak at one of the City Council budget meetings, you must register in advance with the City Clerk's Office. Click here for information on registeringHigh-Performing by phone, in person, or online.


We want to hear from you!

Austin Budget Survey: Share Your Input

The City of Austin invited community members to share their budget priorities for the upcoming year through a citywide survey. The survey results will be shared with City leadership, along with the City's FY 2026-2027 Proposed Budget, to help guide decisions on the final approved budget.

 

The survey is now closed.