City of Knoxville - Annual Operating Budget

09/02 - City Tree Board
09/02 - Solicitations Board
09/02 - Joint City-County Task Force on Ridge, Slope and Hillside Development and Protection
09/07 - City Council and Beer Board
09/08 - Civil Service Merit Board
09/08 - Mayor's Council on Disability Issues
09/09 - Board of Environmental Appeals
09/14 - Knoxville-Knox County Animal Welfare Board
09/15 - John. T. O'Connor Senior Center Advisory Board
09/15 - Downtown Design Review Board
09/15 - Metro Knoxville Airport Authority Board of Commissioners
09/16 - Local Emergency Planning Committee
09/16 - Historic Zoning Commission
09/16 - KUB Board meeting
09/16 - Board of Zoning Appeals
09/16 - City Council Workshop
09/17 - Board of Adjustments and Appeals
09/21 - Community Television
09/21 - Knoxville-Knox County Food Policy Council
09/21 - Public Building Authority Meeting
09/21 - City Council and Beer Board
09/23 - Knoxville-Knox County Community Action Committee
09/23 - Knoxville's Community Development Corporation
09/23 - KAT Community Advisory Committee
09/23 - Knoxville Transportation Authority
09/27 - Central Business Improvement District (CBID)
09/30 - Better Building Board
09/30 - City Council Workshop

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BUDGET 2010-2011

Mayor Haslam Presents the Budget

April 30, 2010 - Mayor Bill Haslam said Friday that the City of Knoxville’s already conservative spending habits will become even tighter during Fiscal Year 2010-2011 – the second straight year that the city’s budget will decrease to match falling revenues.

But the mayor told several hundred people gathered at Island Home Park that the level of city services will remain the same, there will be no layoffs and all employees except directors and senior directors will receive raises.

He also told the crowd that his proposed budget does not include a tax hike. Instead, he said Knoxville’s city government will live within its means.

“We are in a unique situation here at the City,” Haslam said. “Our very conservative approach to budgeting and our emphasis on tight management have kept us in a relatively strong position.”

He added, “But there is no getting around the fact that we are at the point where we have to tighten our belts even more if we are to keep the City healthy over the long term.”
[NEWS RELEASE]

LINKS OF INTEREST FOR CURRENT BUDGET

2010-2011 Adopted Annual Operating Budget [PDF] (78 MB in file size)
2010-2011 Proposed Annual Operating Budget [PDF] (3 MB in file size)
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
View Charts from Budget Presentation [PDF]
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation - Community Development, Empowerment Zone [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Retreat Presentation - KAT [PDF]
Budget Retreat Presentation - Purchasing, ARRA [PDF]
Budget Retreat Presentation - Ten Year Plan to End Chronic Homelessness [PDF]
Press Release: 02/02/10 - Mayor Holds Annual Budget Retreat
Press Release: 02/03/10 - City's Budget on Course
Press Release: 04/30/10 - Mayor Haslam Presents the Budget
Mayor's Budget Hearings March 22-23
Legislative Budget Hearings May 25 and June 1

BUDGET ARCHIVE

The dated information below is for historical reference only.

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