City Holds Budget Retreat Feb. 19. 2004
February 19, 2004 - Mayor Bill Haslam met with City Council members and City Directors today to discuss administration policy and the budget for the new administration.
The Haslam administration's goals include:
• Stronger and safer neighborhoods
• More and better jobs
• Embrace cultural diversity
• Efficient, accountable and responsive government
Budgetary issues discussed consisted of:
• Health Care
• Pension Costs
• Worker's Compensation
• Salary Increases
• Previous Commitments
BUDGET INFORMATION
2004-2005 Budget Info
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Budget Archive (Budgets from years 2001-current year)
BUDGET CALENDAR
February 19, 2004 -
City of Knoxville Budget Retreat and
Six Month Financial Report released
February-March, 2004 - Departments submit budget requests,
base numbers calculated, capital budget prepared
April 5-7, 2004 -
Mayor's Budget Hearings
April 29, 2004 -
Mayor’s Budget Address
May 11, 2004 - First Reading of Budget and Tax Ordinances
May 14 & 20, 2004 -
Council Budget Hearings & Public Hearing
May 25, 2004 - Second Reading of Budget and Tax Ordinances