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09/07 - City Council and Beer Board
09/08 - Civil Service Merit Board
09/08 - Mayor's Council on Disability Issues
09/09 - Board of Environmental Appeals
09/14 - Knoxville-Knox County Animal Welfare Board
09/15 - John. T. O'Connor Senior Center Advisory Board
09/15 - Downtown Design Review Board
09/15 - Metro Knoxville Airport Authority Board of Commissioners
09/16 - Local Emergency Planning Committee
09/16 - Historic Zoning Commission
09/16 - KUB Board meeting
09/16 - Board of Zoning Appeals
09/16 - City Council Workshop
09/17 - Board of Adjustments and Appeals
09/21 - Community Television
09/21 - Knoxville-Knox County Food Policy Council
09/21 - Public Building Authority Meeting
09/21 - City Council and Beer Board
09/23 - Knoxville-Knox County Community Action Committee
09/23 - Knoxville's Community Development Corporation
09/23 - KAT Community Advisory Committee
09/23 - Knoxville Transportation Authority
09/27 - Central Business Improvement District (CBID)
09/30 - Better Building Board
09/30 - City Council Workshop
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BUDGET 2006-2007
2006-2007 Proposed Annual Operating Budget [PDF]
2006-2007 Annual Operating Budget [PDF]
Transcript of the Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Budget Archives
Budget Home
02/16/05 - City's mid-term report shows financial improvement
04/27/06 - Mayor Presents Budget

The complete operating budget is in this one PDF file below. File is 3.1 MB in size.
2006-2007 Annual Operating Budget [PDF]

The complete proposed budget is in this one PDF file below. File is 1.1 MB in size.
2006-2007 Proposed Annual Operating Budget [PDF]

Separate pages from the proposed budget are below in these PDF files.
Title Page [PDF]
City of Knoxville Chart [PDF]
Table of Contents [PDF]
Executive Summary [PDF]
Budget Comparison - All Funds [PDF]
Total Expenditures By Department [PDF]
Net Budget [PDF]
Net Revenues by Type - All Funds [PDF]
Net Expenditures by Type - All Funds [PDF]
Summary of Interfund Charges [PDF]
Summary of Interfund Transfers [PDF]
Authorized Full Time Positions by Department [PDF]
Full Time Positions by Department [PDF]
Authorized Full Time Personnel [PDF]
Changes in Full Time Budgeted Personnel [PDF]
Authorized Part Time Positions by Deparment [PDF]
Part Time Positions by Department [PDF]
Changes in Tax Rates [PDF]
Adjusted/Equalized Tax Rate [PDF]
Effect of Tax Rate on Homeowners [PDF]
City & County Property Tax Rates [PDF]
Assessed Values - All Property [PDF]
General Fund Revenues [PDF]
General Fund Revenue Comparison FY 2005/06 - 2006/07 [PDF]
General Fund Revenue Fiscal Year 2006-2007 [PDF]
General Fund Expenditures [PDF]
General Fund Expenditures by Department [PDF]
General Fund Budget by Department [PDF]
Equalized General Fund Budget [PDF]
General Fund Revenue and Expenditures FY 2006-07 [PDF]
General Fund Fund Balance Fiscal Years 1997/98-2005/07 [PDF]
Authorized Positions by Department Full & Part-Time General Fund [PDF]
Permanent Full Time Personnel - General Fund FY 01/03-05/07 [PDF]
Grants to Community Agencies [PDF]
General Fund Transfers - Fiscal Year 2006/07 [PDF]
Debt Service [PDF]
Debt Service Schedule [PDF]
Debt Amortization Schedule [PDF]
Annual Debt Payments [PDF]
Remaining Debt Outstanding (End of Year) - FY 2006/07-2031/32 [PDF]
Capital Improvements Budget for Fiscal Year 06/07 [PDF]

 

 

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