Legislative Budget Hearings



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The Legislative Budget Hearings & Public Hearing will be held May 13, 2022 in the Main Assembly Room of the City County Building.


Friday, May 13, 2022



8:00 AM - WELCOME AND OPENING REMARKS

Vice-Mayor Andrew Roberto

8:05 AM - MAYOR'S BUDGET INTRODUCTION

Mayor Indya Kincannon

8:15 AM - SUMMARY
Savannah Kirk, Internal Auditor

8:20 AM - BUDDGET OVERVIEW
Susan Gennoe, Chief Financial Officer

COUNCIL QUESTIONS

8:50 AM - PUBLIC SAFETY

GROUP ONE

KNOXVILLE POLICE DEPARTMENT

Mark Fortner, Assistant Chief

COUNCIL QUESTIONS

GROUP TWO

KNOXVILLE FIRE DEPARTMENT

Stan Sharp, Chief

COUNCIL QUESTIONS

GROUP THREE

COMMUNITY SAFETY

LaKenya Middlebrook, Chief Community Safety Officer

COUNCIL QUESTIONS

GROUP FOUR


KNOX COUNTY EMERGENCY COMMUNICATIONS DISTRICT
Brad Anders, Executive Director

KNOXVILLE-KNOX COUNTY EMERGENCY MANAGEMENT AGENCY
Colin Ickles, Director

COUNCIL QUESTIONS

10:25 AM - RECESS

10:35 AM - POLICY

GROUP ONE

POLICY OVERVIEW

Erin Gill, Chief Policy Officer and Deputy to the Mayor

COMMUNITY EMPOWERMENT
Charles Lomax, Chief Community Empowerment Officer

COMMUNICATIONS
Kristin Farley, Chief Communications Officer

SPECIAL EVENTS
Kyndra Brewer, Director

COUNCIL QUESTIONS

GROUP TWO

KNOXVILLE AREA TRANSIT

Isaac Thorne, Director of Transit

OFFICE OF SUSTAINABILITY
Brian Blackmon, Director

CENTER FOR SERVICE INNOVATION 311/211
Russ Jensen, Manager

COUNCIL QUESTIONS

11:55 AM - LAW DEPARTMENT
Charles Swanson, Director

COUNCIL QUESTIONS

12:05 PM -LUNCH

12:25PM - ECONOMIC AND COMMUNITY DEVELOPMENT

GROUP ONE


ECONOMIC & COMMUNITY DEVELOPMENT OVERVIEW
Stephanie Welch, Chief Economic and Community Development Officer and Deputy to the Mayor

ZOO KNOXVILLE
Lisa New, President & CEO

HOUSING AND NEIGHBORHOOD DEVELOPMENT
Becky Wade, Director

KNOXVILLE'S COMMUNITY DEVELOPMENT CORPORATION
Ben Bentley, Executive Director & CEO

KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE
Barbara Kelly, Executive Director

COUNCIL QUESTIONS

GROUP TWO

KNOXVILLE CHAMBER

Mike Odom, President & CEO

VISIT KNOXVILLE
Kim Bumpas, President

KNOXVILLE-KNOX COUNTY PLANNING
Amy Brooks, Executive Director

COUNCIL QUESTIONS

1:55PM RECESS


2:05PM - OPERATIONS

GROUP ONE

OPERATIONS OVERVIEW

David Brace, Chief Operating Officer and Deputy to the Mayor

PLANS REVIEW AND BUILDING INSPECTIONS
Peter Ahrens, Director

FLEET SERVICES
Nick Bradshaw, Director

ENGINEERING
Harold Cannon, Director

COUNCIL QUESTIONS

GROUP TWO

PUBLIC SERVICE

Chad Weth, Director

PARKS AND RECREATION
Sheryl Ely, Director

PUBLIC ASSEMBLY FACILITIES
Mary Bogert, General Manager

COUNCIL QUESTIONS

GROUP THREE

PUBLIC BUILDING AUTHORITY

Jayne Burritt, Administrator/CEO

INFORMATION TECHNOLOGY
Mark Parker, Director

EMPLOYEE BENEFITS AND RISK MANAGEMENT
Christine Stickler, Director

COUNCIL QUESTIONS

GROUP FOUR

CIVIL SERVICE

Vicki Hatfield, Director

HUMAN RESOURCES
Kelly Drummond, Director

FINANCE
Susan Gennoe, Director

COUNCIL QUESTIONS

4:35PM - CITY COURT

Judge John Rosson

COUNCIL QUESTIONS

4:50PM - LEGISLATIVE

Vice-Mayor Andrew Roberto

5:10PM - PUBLIC HEARING

ADJOURNMENT