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

Alex Braden, Assistant Budget Director

(512) 854-4741

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

Alexis Milligan, Planning & Budget Analyst Senior

(512) 854-1772

Civil Courts
County Attorney
Criminal Courts
District Attorney
Probate Court
Veteran’s Services

Dashiell Daniels, Planning & Budget Analyst III

(512) 854-8679

Commissioners Court (Precincts 1-4 and County Judge)
General Administration
Information Technology Services
Emergency Services
Emergency Medical Services
Medical Examiner
Tax Assessor – Collector
CARES Act Financial Analysis
American Rescue Plan Act Financial Analysis
Integrated Justice System
Compensation Committee
Retention and Recruitment Committee

Michelle Surka, Planning & Budget Analyst II

(512) 854-1764

Justice of the Peace 1-5
Juvenile Probation
Health and Human Services
Historical Commission
Grant Coordination
Legislative Analysis

Aaron Pepper, Planning & Budget Analyst I

(512) 854-9507

County Clerk
Community Supervision and Corrections
Counseling and Education Services
Dispute Resolution Center
District Clerk
Justice Planning
Juvenile Public Defender
Public Defender’s Office
Pretrial Services

Debra Garcia, Office Manager

(512) 854-9106

Chris Broussard, Business Consultant

(512) 854-4456

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

Michael Chang, Business Consultant

(512) 854-9336

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

 

 

 

 

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: 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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