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a little peek at the COH 2013 budget


trymahjong

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from Stephan Costellos newsletter

Dear Friends,

 

Moments ago, City Council unanimously voted to adopt the Fiscal Year 2014 operating budget allocating $4.5 billion in total citywide spending.  This includes $2.2 billion in General Fund spending (largely supported by property and sales tax revenues), as well as spending in the self-supported Houston Airport System and Combined Utility System.  The budget projects a 4.5 percent increase in property tax revenues and a 5.7 percent increase in sales tax revenues.  Overall spending in the General Fund is up $105 million primarily due to contractual pay raises and increases in pension and health benefits costs. 

Key features of the adopted budget include:

  • $1.3 billion in public safety spending (Fire, Houston Emergency Center, Municipal Courts, Police, Forensic Services);
  • $7.5 million in maintenance dollars for city facilities and fleet;
  • $11.1 million in retired debt by ReBuild Houston for new streets and drainage;
  • Double the number of Houston households with single-stream recycling from 100,000 to 200,000 homes;
  • $3 million for EMT training for Houston fire fighters.
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