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BUDGET ARCHIVE
The dated information below is for historical reference only.
2014-2015
2014-2015 Budget Info
2014-2015 Proposed Annual Operating Budget [PDF]
Video of Mayor's Budget Speech on Vimeo by CTV
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
Budget Address Photos on Facebook
Budget Address Program [PDF]
Mayor's Budget Hearings Schedule
Legislative Budget Hearings Schedule
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]
Press Release: 04/24/14 - Mayor Rogero Presents 2014-15 Budget
Press Release: 02/07/14 - City Leaders Face Tough Decisions on 2014-15 Budget
Press Release: 01/31/14 - Budget Retreat Set for Feb. 7
2013-2014
2013-2014 Budget Info
2013-2014 Adopted Annual Operating Budget [PDF]
2013-2014 Proposed Annual Operating Budget [PDF]
Video of Mayor's Budget Speech on Vimeo by CTV
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
Budget Address Photos on Facebook
Budget Address Program [PDF]
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Press Release: 04/26/13 - Mayor Rogero Presents the Budget
Press Release: 02/15/13 - Mayor Rogero, Council Hold Budget Retreat
Press Release: 02/06/13 - Budget Retreat Set for Feb. 15
2012-2013
2012-2013 Budget Info
2012-2013 Adopted Annual Operating Budget [PDF] (44 MB in file size)
2012-2013 Proposed Annual Operating Budget [PDF]
2013-2018 Capital Improvement Budget [PDF]
Video of Mayor's Budget Speech on Vimeo by CTV
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
Budget Luncheon Photos on Facebook
Budget Address Program [PDF]
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Press Release: 04/27/12 - Mayor Rogero Presents the Budget
Press Release: 02/03/12 - City's Budget Results and Future
Press Release: 01/30/12 - Mayor's Budget Retreat Set for Feb. 3
2011-2012
2011-2012 Budget Info
2011-2012 Adopted Annual Operating Budget [PDF] (10.2 MB in file size)
2011-2012 Proposed Annual Operating Budget [PDF]
2012-2017 Capital Improvement Budget [PDF]
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
View Photo Slideshow
Budget Address Program [PDF]

Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Retreat Presentation - Purchasing [PDF]
Budget Retreat Presentation - Regional Plan for Sustainable Development [PDF]
Press Release: 04/21/11 - Mayor Brown Presents the Budget
Press Release: 02/04/11 - City's Budget Reflects Mixed Financial Performance
Press Release: 01/25/11 - Mayor's Budget Retreat Set for Feb. 4
2010-2011
2010-2011 Budget Info
2010-2011 Adopted Annual Operating Budget [PDF] (78 MB in file size)
2010-2011 Proposed Annual Operating Budget [PDF]
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
View Charts from Budget Presentation [PDF]
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation - Community Development, Empowerment Zone [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Retreat Presentation - KAT [PDF]
Budget Retreat Presentation - Purchasing, ARRA [PDF]
Budget Retreat Presentation - Ten Year Plan to End Chronic Homelessness [PDF]

Press Release: 04/30/10 - Mayor Haslam Presents the Budget
Press Release: 02/03/10 - City's Budget on Course
Press Release: 02/02/10 - Mayor Holds Annual Budget Retreat
2009-2010
2009-2010 Budget Info
2009-2010 Adopted Annual Operating Budget [PDF] (60 MB in file size)
2009-2010 Proposed Annual Operating Budget [PDF]
2010-2015 Capital Improvement Budget [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]
Press Release: 05/01/09 - Mayor Presents the Budget
Press Release: 04/01/09 - Mayor's Budget Hearings
Press Release: 02/16/09 - Mayor Holds Annual Budget Retreat
2008-2009
2008-2009 Budget Info
2008-2009 Adopted Annual Operating Budget [PDF] (22 MB in file size)
2008-2009 Proposed Annual Operating Budget [PDF]
Recommended Employee Compensation Plan: 2008-2011 [PDF]
Press Release: 05/01/08 - Mayor Presents 2008-2009 Budget
Transcript of Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Press Release: 01/31/08 - City Financial Performance Exceeds Expectations
2007-2008
2007-2008 Budget Info
2007-2008 Adopted Annual Operating Budget
2007-2008 Proposed Annual Operating Budget [PDF]
Press Release: 04/27/07 - Mayor Presents 2007-2008 Budget
Charts from Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Press Release: 02/05/07 - City Showing Strong Financial Performance
2006-2007
2006-2007 Budget Info
2006-2007 Adopted Annual Operating Budget [PDF]
2006-2007 Proposed Annual Operating Budget [PDF]
Press Release: 04/27/06 - Mayor Presents 2006-2007 Budget
Transcript of Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Press Release: 02/16/06 - City's mid-term report shows financial improvement
2005-2006
2005-2006 Budget Info
2005-2006 Adopted Annual Operating Budget [PDF]
2005-2006 Proposed Annual Operating Budget [PDF]
Press Release: 04/28/05 -Mayor Presents 2005-2006 Budget
Transcript of Mayor's Speech
Knoxville Works!  |  PDF File
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Press Release: 02/09/05 - City's Financial Condition Improving
2004-2005
2004-2005 Budget Info
2004-2005 Adopted Annual Operating Budget [PDF]
2004-2005 Proposed Annual Operating Budget [PDF]
Budget Summary in separate PDF files
Press Release: 04/29/04 - Mayor Presents 2004-2005 budget
Transcript of Mayor's Speech [PDF]
View Slideshow of Budget Luncheon
Budget Highlights [PDF]
Agenda for Legislative Budget Hearings [PDF]
Budget News Release [PDF]
Mayor's Budget Hearing Schedule [PDF]
Latest Financial Report [PDF]
Budget Retreat Presentation [PDF]
2003-2004
2003-2004 Annual Operating Budget [PDF]
2002-2003
2002-2003 Annual Operating Budget [PDF]

2001-2002
2001-2002 Annual Operating Budget [PDF]

 

 

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