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Jessica Rio, County Executive, (512) 854-4455

Travis Gatlin, Budget Director, (512) 854-9065

Aerin Pfaffenberger, Assistant Budget Director

(512) 854-1160 

County Auditor
County Treasurer
Facilities Management
Planning & Budget Office
Transportation and Natural Resources
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Capital Improvement Plan (CIP)
Debt Issuance/Debt Model
Post Issuance Compliance Representative
Budget Rules
Budget Forms
Security Committee
Vehicle Users Committee

Alexander Braden, Assistant Budget Director

(512) 854-4741

Civil Service Commission
Constables (Precincts 1-5)
Purchasing
Travis County Sheriff’s Office
County Fee and Revenue Contract Analysis
Indirect Cost Study
POPS

Alexis Milligan, Planning & Budget Analyst III

(512) 854-1772

Civil Courts
County Attorney
Criminal Courts
District Attorney
Human Resources Management
Probate Court
Veterans Services Office
Elected Officials’ Salaries
Budget Manual
Training Manual for New Analysts

Dashiell Daniels, Planning & Budget Analyst II

(512) 854-8679

Communications and Records Services
Emergency Medical Services
Emergency Services
Information Technology Services
Medical Examiner
Tax Assessor-Collector
Compensation and Benefits
CARES Act Financial Analysis
Return to Workplace Committee
Integrated Justice System Support

Michelle Surka, Planning & Budget Analyst I

(512) 854-1764

Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Juvenile Probation
Grant Coordination
Executive Summary
Legislative/Fiscal Note Coordination

John Guttman, Planning & Budget Analyst I

(512) 854-4703

Commissioners Court (Precincts 1-4 and County Judge)
Counseling and Education Services
County Clerk
Dispute Resolution Center
District Clerk
General Administration
Justice Planning
Reserves/BATs

Aaron Pepper, Planning & Budget Analyst I

(512) 854-9507

Community Supervision & Corrections Department
Juvenile Public Defender
Pretrial Services
Public Defender's Office

Vacant, Senior Planning & Budget Analyst

(512) 854-XXXX

Debra Garcia, Office Manager

(512) 854-9106

Chris Broussard, Business Analyst III

(512) 854-4456

Budget Module Implementation
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
Reports Development
SAP Support

Michael Chang, Business Analyst III

(512) 854-9336

Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
SAP Support

 

 

 

 

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio,
County 
Executive for
PBO

Travis Gatlin,
Budget
Director

Christy D.
Moffett,
EDSI Director

Budget Staff

EDSI Staff

Phone: (512) 854-9106
Fax: (512) 854-4210

TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $22.42.

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