Budget

Finance Director

Jim York
jyork@knoxvilletn.gov
(865) 215-2013

400 Main St., Room 685
Knoxville, TN 37902

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Mayor Rogero at 2015 Budget Address Mayor Rogero Proposes $206M Budget with Increased Funding for Infrastructure, Parks, Youth Development

April 29, 2015 - In her State of the City Address today, Mayor Madeline Rogero presented a proposed budget for Fiscal Year 2015-16 that includes increased funding for bicycle and pedestrian infrastructure, parks and greenways, and youth development initiatives. It also includes continued support for economic development, blight abatement, center city redevelopment and historic preservation.

The proposed General Fund budget of $206.37 million is an increase of $5.87 million (or 2.93 percent) from the current year's budget. The total proposed Net Budget, which includes debt service and capital spending, is $289.59 million, an increase of $5.14 million (or 1.81 percent) from the current year.

No tax increase is proposed. Click here to view full press release.

You can see all the State of the City and Budget files in the links below:

2015-2016 Proposed Annual Operating Budget [PDF]
2016-2021 Capital Improvement Budget [PDF]
Mayor's 2015 State of the City Address
Video of Mayor's State of the City Address
MP3 of Mayor's State of the City Address [MP3]
Photos from the State of the City Address
Program from the State of the City Address [PDF]
Mayor Rogero Proposes $206M Budget with Increased Funding for Infrastructure, Parks, Youth Development
Six Month Financial Report [PDF]
Budget Retreat Presentation - Financial Update [PDF]
Budget Retreat Presentation - Public Infrastructure Plan [PDF]
Budget Retreat Presentation - Vision, Goals, Accomplishments [PDF]
Mayor Rogero Holds Budget Retreat Feb. 6