Explaining the budget adoption process in San Antonio

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Take your ideas for local government to new perspectives.

Photo by @skylinedronetx

The City of San Antonio has officially begun conducting its annual survey for feedback on the upcoming Fiscal Year (FY) 2023 Budget.

You might be wondering how the seventh-largest city in the US can agree on how to spend over ~$3 billion in funds (based on FY 2022 adopted budget).

We think it’s safe to say that you’re probably not a-loan. That’s why we’re breaking down what goes into the city’s budget adoption process — after all, knowledge is priceless.

Did you know that last year’s SATX budget was less than ATX ‘s? | 📸 : @sharonmccutcheon

⏰ Time(line) is money

The City of San Antonio has updated its website with a budget calendar that has laid out its timeline for adoption. Here are important dates to keep in mind:

  • Thurs., June 30 | Survey Close Date
  • Month of July | Budget recommendations reviewed by City Manager and staff.
  • Thurs., Aug. 11 | City Manager presents FY 2023 proposed operating and capital budget + tax rates to city council.
  • Month of August | Community input on the proposed budget is gathered. Date, time, and location are decided for two tax rate public hearings + two budget public hearings.
  • Wed., Aug. 31 | First public hearing held
  • Thurs., Sept. 8 | Second public hearing held
  • Thurs., Sept. 15 | City council considers FY 2023 Annual Operating and Capital Budget + Ad Valorem Tax Rate ordinances as well as revenue adjustments adoption (i.e. CoSA votes).

💸 Let’s cash you up to speed

No, unfortunately money doesn’t grow on our beautiful cypress trees. Here’s a quick breakdown of the biggest contributors (based on last year’s budget):

  • $410.3 million — Current property tax
  • $361.2 million — CPS Energy
  • $336.5 million — City sales tax
  • $221.3 million — “Other”
  • $30 million — American Rescue Plan

💵 Put it on the bill

An in-depth document outlining last year’s adopted budget can be found on CoSA’s website . Check out this snapshot of how the city has allocated its spending:

  • $859.9 million — Public Safety Department (i.e. fire, police, parks police, etc.)
  • $338.8 million — “Other”
  • $104.7 million — Streets and infrastructure
  • $54.2 million — Parks & Recreation Department

Before you know it, we’ll have next year’s total budget. SATX residents still have less than two weeks to offer their feedback on this survey .

Make sure to stay up to date on other opportunities for feedback + meetings on SASpeakUp .

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Iván is based in San Antonio, TX and studied at St. Mary’s University, where he earned a communications degree and minors in visual design + art. He contributed as a Photo Editor for The Rattler before joining his team to help launch SATXtoday. Iván enjoys attending orchestral performances, staying active, and spending hours at museums.