Mayor Rogero's 2016-17 Budget; Making A City that Works for Everybody

April 27, 2016 - In her State of the City Address today, Mayor Madeline Rogero proposed a budget for the 2016-17 Fiscal Year that includes more than $4 million for new Magnolia Avenue streetscapes and funding for a range of youth and community service organizations.

The $302.68 million total net budget represents a 4.5 percent increase from the current year, based on normal revenue growth. There is no proposed tax increase. The General Fund budget, which includes salaries, benefits and most day-to-day City functions, is $212.53 million, a 2.98 percent increase from the current year.

In her address, Mayor Rogero emphasized the momentum and economic development occurring across the city – and also the need to ensure that all Knoxvillians share in that growing prosperity.

“Stronger, safer neighborhoods are more than quality police and fire protection and more than bricks and mortar,” Mayor Rogero said, speaking to a crowd of hundreds at Zoo Knoxville. “Strengthening the social fabric and ensuring success for families and youth are even more essential.”

The streetscape project for a four-block section of Magnolia Avenue from Jessamine to Bertrand streets represents the largest new capital investment in the budget, at $4.39 million. The project was first proposed in the Magnolia Avenue Corridor Plan adopted by City Council in 2009, and has been in various stages of public input and design for the past two years. The eventual plan is to redesign all of Magnolia Avenue from downtown to Burlington, to make it more attractive and safer for local residents drivers, pedestrians, cyclists and transit riders.

Mayor Rogero also reiterated her commitment of a $250,000 capital grant to The Change Center, a new recreation and jobs center for young people on Harriet Tubman Street that was announced April 20. She also proposed an additional $50,000 for the City’s Save Our Sons initiative to reduce violence and increase opportunities for young men and boys of color, doubling its programming capacity. Also included is another annual commitment of $250,000 for the Great Schools Partnership to support Community Schools in center city neighborhoods.

Among other highlights of the proposed budget:

• $2.7 million for sidewalks and crosswalks across the city, including $750,000 for sidewalks within school Parental Responsibility Zones and another $750,000 for new sidewalk construction;
• $1.3 million for an advanced traffic management system (ATMS), which will allow networked, responsive timing of traffic signals to enhance traffic flow and reduce congestion and pollution;
• A combined $1.25 million in grants to local arts, culture, community and social service nonprofit organizations;
• $1 million for development of greenway corridors;
• $5.8 million for the City’s annual street paving program, plus $3 million for phase 2 of the Pleasant Ridge Road project, $1.5 million for Kingston Pike improvements and $1.12 million for improvements at Merchants Drive and Clinton Highway;
• $726,500 for economic development efforts through Innovation Valley, the Knoxville Chamber, the Knoxville Entrepreneur Center and the Visit Knoxville Film Office;
• $731,000 for homelessness efforts, in staff positions, case management contracts and grants; 
• $500,000 for the Historic Preservation Fund, to help fill financing gaps for renovation or restoration of historic properties;
• $300,000 for public art, including $50,000 to support Dogwood Arts’ “Art in Public Places” program;
• $200,000 toward a program for pre-arrest diversion of individuals with mental health and substance abuse issues.

Knoxville City Council will consider the budget on first reading at its May 10, 2016 meeting, followed by Council’s public budget hearing on May 17, 2016. The budget is scheduled for final adoption at Council’s June 7, 2016 meeting.


BUDGET INFORMATION

2016-2017 Budget Info
Mayor's 2016 State of the City Address
Adopted Annual Operating Budget [PDF]
Proposed Annual Operating Budget [PDF]
Six Month Financial Report [PDF]
Budget Archives (Budgets from years 2001-current)


BUDGET CALENDAR

February 5, 2016 – City of Knoxville Budget Retreat and Six Month Financial Report released
February - April, 2016 – Departments Submit Budget Requests, Base Numbers Calculated, and Capital Budget Prepared
March 21 - March 23, 2016 – Mayor’s Budget Hearings
April 27, 2016 – Mayor’s State of the City Address
May 10, 2016 – First Reading of Budget and Tax Ordinances
May 12, 2016 – MPC Hearing on Capital Improvement Program
May 17, 2016 – Council Budget Hearings & Public Hearing
May 24, 2016 – Second Reading of Budget and Tax Ordinances