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BUDGET 2009-2010
2009-2010 Adopted Annual Operating Budget [PDF] (60 MB in file size)
2009-2010 Proposed Annual Operating Budget [PDF] (3 MB in file size)
2010-2015 Capital Improvement Program [PDF]
Transcript of Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Retreat Presentation - KAT [PDF]
Budget Retreat Presentation - Cumberland, Downtown North, Policy Issues [PDF]
Budget Retreat Presentation - Energy & Sustainability [PDF]
Budget Archives
Budget Home
05/01/09 - Mayor Presents the Budget
04/01/09 - Mayor's Budget Hearings
02/16/09 - Mayor Holds Annual Budget Retreat
Mayor Haslam Presents the Budget

May 1, 2009 - Mayor Bill Haslam said today that his administration and City Council knew that good financial times eventually have to come to an end – and they carefully managed the city’s money to be ready for that day.

Mayor Haslam presents the Budget

As a result, despite the worst economic crisis in decades, Haslam said the city’s 2009-2010 budget will continue city services at current levels, maintain ongoing redevelopment efforts, and make significant investments in recreation facilities and infrastructure improvements among other things.

The Mayor also said the city will do those things without having to raise taxes or dip into the city’s fund balance for operating money.

Haslam made his remarks to several hundred guests gathered at Mary Costa Plaza for the Mayor’s Budget Luncheon, his sixth budget event since first being elected in 2003.

The complete adopted annual operating budget is in this one PDF file below.

File is 60 MB in size.

2009-2010 Adopted Annual Operating Budget [PDF]

The complete proposed budget is in this one PDF file below.

File is 3 MB in size.

2009-2010 Proposed Annual Operating Budget [PDF]








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