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

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

Vacant, Assistant Budget Director

Katie Petersen Gipson, Senior Planning & Budget Analyst

(512) 854-9346

Communications and Records Services
Counseling and Education Services
Dispute Resolution Center
Facilities Management
Information Technology Services
Justice Planning
Juvenile Public Defender
Planning & Budget Office
Public Defender’s Office
Purchasing
Budget Forms
Capital Support
Integrated Justice System Support
Reserves/BATs
Security Committee

Aerin Pfaffenberger, Senior Capital Analyst

(512) 854-1160

County Auditor
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

Alex Vlahodimitropoulos, Senior Planning & Budget Analyst

(512) 854-1764

County Clerk
District Clerk
Human Resources Management
Juvenile Probation
Tax Assessor-Collector
Treasurer
Elected Officials’ Salaries
Indirect Cost Study
Legislative/Fiscal Note Coordination

Alexander Braden, Senior Planning & Budget Analyst

(512) 854-4741

Civil Service Commission
Constables (Precincts 1-5)
Emergency Medical Services
Emergency Services
Medical Examiner
Travis County Sheriff’s Office
County Fee and Revenue Contract Analysis

Ellen Stein, Planning & Budget Analyst I

(512) 854-8196

Community Supervision and Corrections
Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Pretrial Services
Legislative/Fiscal Note Coordination

Alexis Milligan, Planning & Budget Analyst I

(512) 854-1772

Civil Courts
County Attorney
Criminal Courts
District Attorney
Probate Court
Grant Coordination

Dashiell Daniels, Planning & Budget Analyst I

(512) 854-9506

Commissioners Court (Precincts 1-4 and County Judge)
General Administration
CARES Act Financial Analysis
Return to Workplace Committee

Iris Suddaby, 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 II

(512) 854-9336

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

Planning & Budget

700 Lavaca, Suite #1560
Austin, Texas 78701 (Map)

Jessica Rio, County Executive for PBO

Travis Gatlin, Budget Director

Diana Ramirez, 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 3.6 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $11.00.
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