DOCSLIB.ORG

Fy 2016 I 2017 Adopted Operating Budget

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Fy 2016 I 2017 Adopted Operating Budget CITY OF KNOXVILLE MADELINE ROGERO, MAYOR FY 2016 I 2017 ADOPTED OPERATING BUDGET KNOXVILLE, TENNESSEE Fiscal Year 2016-2017 Adopted Annual Operating Budget City of Knoxville, Tennessee Mayor Madeline Rogero Members of City Council District One: Nick Pavlis District Two: Duane Grieve, Vice Mayor District Three Brenda Palmer District Four: Nick Della Volpe District Five: Mark Campen District Six: Daniel T. Brown At-Large: Finbarr Saunders At-Large: Marshall Stair At-Large: George C. Wallace Deputy to the Mayor Christi Branscom, Chief Operating Officer William Lyons, Chief Policy Officer A special thank you to all the departments that contributed to this document. This document is printed on recycled paper. City of Knoxville TABLE OF CONTENTS Introduction Principal Directors and Administrators ............................................................................... 1 City of Knoxville Organizational Chart ................................................................................ 2 GFOA Award ...................................................................................................................... 3 Community Profile .............................................................................................................. 4 EEO/AA Statement. ........................................................................................................... 12 City Council Biographies ................................................................................................... 13 Map of Council Districts ..................................................................................................... 18 Executive Summary ........................................................................................................... 19 Financial Policies ............................................................................................................... 23 Budget Document ............................................................................................................. 26 Budget Process ................................................................................................................. 31 Budget Calendar ................................................................................................................ 32 Summary Information Summary Information ........................................................................................................ 33 Budget Comparison -All Funds ........................................................................................ 34 Estimated Fund Balance -All Funds ................................................................................ 35 Revenue Comparison -All Funds ..................................................................................... 36 Expenditure Comparison -All Funds ................................................................................ 37 Total Expenditures by Department... ................................................................................. 38 Net Budget. ........................................................................................................................ 39 Net Revenues by Type ...................................................................................................... 40 Net Expenditures by Type .................................................................................................41 Summary of lnterfund Charges ......................................................................................... 42 Summary of lnterfund Transfers ........................................................................................ 43 Sources and Uses of Funds .............................................................................................. 44 Position Summary Authorized Positions by Department. ................................................. .45 Full-Time Personnel by Department ....................................................................... 46 Authorized Full-Time Personnel .............................................................................. 47 Changes in Full-Time Budgeted Personnel. ........................................................... .48 Authorized Part-Time Personnel by Department... ................................................. .49 Assessed Values-All Property ........................................................................................... 50 City/County Property Tax Rates ........................................................................................ 51 Adjusted/Equalized Tax Rate ............................................................................................ 52 General Fund Revenue Summary ............................................................................................................ 53 General Fund Revenue Comparison ................................................................................. 59 General Fund Revenue Detail ........................................................................................... 60 General Fund Revenue and Expenditures Pie Chart ........................................................ 62 Expenditures Summary ..................................................................................................... 63 Expenditures By Department ............................................................................................ 69 General Fund Budget by Department ............................................................................... 70 Equalized General Fund Budget ....................................................................................... 71 General Fund Balance ...................................................................................................... 72 Authorized Positions by Department ................................................................................. 73 Permanent Full-Time Personnel. ....................................................................................... 74 Mayor's Office/Administration (11100) .............................................................................. 75 Finance (21200) .............................................................................................................. 113 Information Systems (21400) .......................................................................................... 135 Development (23700) ...................................................................................................... 146 Public Works .................................................................................................................... 153 Public Service (43100) .................................................................................................... 156 Engineering (43300) ........................................................................................................ 194 Parks and Recreation (44300) ........................................................................................ 205 Public Transportation (46100) ......................................................................................... 233 Law (51300) ..................................................................................................................... 234 Police (62300) ................................................................................................................. 237 Emergency Management (62700) ................................................................................... 266 Fire (72500) ..................................................................................................................... 270 Legislative (81500) .......................................................................................................... 285 Civil Service (81700) ....................................................................................................... 288 Elections (91900) ............................................................................................................. 292 Knoxville Partnership (93900) ......................................................................................... 293 Metropolitan Planning Commission (95100) ................................................................... 296 Knoxville Zoological Gardens (95200) ............................................................................ 297 Community Agency Grants (95300) ................................................................................ 298 Grants to Community Agencies ........................................................................ 299 Waterfront (95600) .......................................................................................................... 301 Community Action Committee (95900) ........................................................................... 302 General Fund Reserve (98100) ....................................................................................... 303 General Fund Transfers (99100) ..................................................................................... 304 Special Revenue Funds Fund 201 State Street Aid ..................................................................................... 305 Fund 202 Community lmprovement ...................................................................... 308 Fund 209 Abandoned Vehicles ............................................................................. 309 Fund 213 City Court ..............................................................................................
Load more

Recommended publications
  • No.75 an Order Renaming the Tennessee Emergency Response Council As the State Emergency Response Commission and Replacing Executive Order No
    University of Memphis University of Memphis Digital Commons Executive Orders Bill Haslam (2011-2019) 1-1-2019 No.75 An Order Renaming The Tennessee Emergency Response Council As The State Emergency Response Commission And Replacing Executive Order No. 7 Dated April 1, 1987 Bill Haslam Follow this and additional works at: https://digitalcommons.memphis.edu/govpubs-tn-governor-bill- haslam-eo Recommended Citation Haslam, Bill, "No.75 An Order Renaming The Tennessee Emergency Response Council As The State Emergency Response Commission And Replacing Executive Order No. 7 Dated April 1, 1987" (2019). Executive Orders. 75. https://digitalcommons.memphis.edu/govpubs-tn-governor-bill-haslam-eo/75 This Executive Order is brought to you for free and open access by the Bill Haslam (2011-2019) at University of Memphis Digital Commons. It has been accepted for inclusion in Executive Orders by an authorized administrator of University of Memphis Digital Commons. For more information, please contact [email protected]. (Ji,...'t l.i\' i \ !. ' .• , ~ 20\9 .Jr.N -·7 Mi g: 4 I c[ (" t 'r~ ~,·;, ~1, Y t .• \-- STATE ...) I \ •• • ... ,.,,, • I C' \''\ Ir\ !". '' . _r , , STATE OF TENNESSEE EXECUTIVE ORDER BY THE GOVERNOR No. 75 AN ORDER RENAMING THE TENNESSEE EMERGENCY RESPONSE COUNCIL AS THE STATE EMERGENCY RESPONSE COMMISSION AND REPLACING EXECUTIVE ORDER NO. 7 DATED APRIL 1, 1987 WHEREAS, the proliferation of hazardous materials poses a significant risk to the public's health, safety, and welfare unless responsible planning and coordination measures are instituted; and WHEREAS, to address such risks and promote health, safety, and public welfare, the Superfund Amendments and Reauthorization Act of 1986, Title III, "Emergency Planning and Community Right-To-Know Act of 1986", codified at 42 U.S.C.
    [Show full text]
  • NBC News|Surveymonkey Tennessee State Poll Results EMBARGOED for RELEASE: Tuesday, October 2, 2018 at 4:30AM ET
    NBC News|SurveyMonkey Tennessee State Poll Results EMBARGOED FOR RELEASE: Tuesday, October 2, 2018 at 4:30AM ET The NBC News|SurveyMonkey Tennessee State Poll was conducted online from Sunday, September 9, through Monday, September 24, 2018. Results are among a sample of 1,867 adults aged 18 and over, including 1,609 registered voters, who live in Tennessee. The error estimate for registered voters is plus or minus 3.3 percentage points. Complete error estimates can be found in the methodology section below. TOPLINE RESULTS Among registered voters Do you approve or disapprove of the way Donald Trump is handling his job as president? Strongly approve Somewhat approve Somewhat disapprove Strongly disapprove No answer 9/9—9/24 36 17 7 39 1 Which one of the following issues matters MOST to you right now? Other Foreign The Health Jobs and the (please No policy environment Terrorism Immigration care economy Education specify) answer 9/9—9/24 3 7 5 15 25 26 8 9 1 If the November 2018 elections for U.S. Congress were being held today, in your district, would you vote for the: Democratic Party Republican Party candidate candidate Would not vote No answer 9/9—9/24 40 50 7 3 Which of the follow do you think should be the top priority of the Tennessee state government? Jobs and the Education Health care Immigration Infrastructure economy Other (please specify) No answer 9/9—9/24 18 28 8 12 28 6 - Do you approve or disapprove of the way Bill Haslam is handling his job as governor of Tennessee? Strongly approve Somewhat approve Somewhat disapprove
    [Show full text]
  • No.72 an Order Suspending Certain Vehicle Restrictions and Allowing Medical and Other Health-Related Services to Provide Relief to Victims of Hurricane Florence
    University of Memphis University of Memphis Digital Commons Executive Orders Bill Haslam (2011-2019) 1-1-2018 No.72 An Order Suspending Certain Vehicle Restrictions And Allowing Medical And Other Health-Related Services To Provide Relief To Victims Of Hurricane Florence Bill Haslam Follow this and additional works at: https://digitalcommons.memphis.edu/govpubs-tn-governor-bill- haslam-eo Recommended Citation Haslam, Bill, "No.72 An Order Suspending Certain Vehicle Restrictions And Allowing Medical And Other Health-Related Services To Provide Relief To Victims Of Hurricane Florence" (2018). Executive Orders. 72. https://digitalcommons.memphis.edu/govpubs-tn-governor-bill-haslam-eo/72 This Executive Order is brought to you for free and open access by the Bill Haslam (2011-2019) at University of Memphis Digital Commons. It has been accepted for inclusion in Executive Orders by an authorized administrator of University of Memphis Digital Commons. For more information, please contact [email protected]. c E,i v*. sEP 11 ?|l1[ Secretary of Stato Haf STATE OF TENNESSEE EXECUTIVE ORDER BY THE GOVERNOR No.72 AN ORDER SUSPENDING CERTAIN VEHICLE RESTRICTIONS AND ALLOWING MEDICAL AND OTHER HEALTH.RELATED SERVICES TO PROVIDE RELIEF TO VICTIMS OF HURRICANE FLORENCE WHEREAS, Hurricane Florence is currently expected to make landfall in the Carolinas on September 13, 2018, and is expected to impact other eastem states; and WHEREAS, as a result of Hurricane Florence, many residents of these areas may be unable to return to their homes or may be without
    [Show full text]
  • FALL / WINTER Order Online at Utpress.Org Or Call 800-621-2736
    FALL / WINTER Order online at utpress.org or call 800-621-2736 FALL / WINTER NEW BOOKS Archaeology ............................................................................................. 7, 16 Architecture ............................................................................................ 10, 11 Biography .............................................................................................. 1, 2, 6 Cemetery Studies .......................................................................................... 7 Civil War ............................................................................................. 3, 12, 13 Early American History ................................................................................. 17 Environmental Studies ...................................................................................4 History of Technology ................................................................................... 17 Holocaust Studies .........................................................................................6 Literary Criticism ..........................................................................................14 Memoir .................................................................................................... 6, 9 Mining ........................................................................................................ 17 Native American Studies ...........................................................................16, 17 Nature .........................................................................................................4
    [Show full text]
  • Fragile Fifteen
    Knox Heritage Summer 2007 Quarterly ADVOCATING FOR THE PRESERVATION OF PLACES AND STRUCTURES WITH HISTORIC OR CULTURAL SIGNIFICANCE. Every year in May, National Preservation Month, 12 months. Preservation strategies are developed Knox Heritage announces The Fragile Fifteen, its for each site on the list and can include working KNOXVILLE’S list of the most endangered historic buildings and with current property owners, government offi cials, places, in order to educate the public and local citizens and/or potential new owners to preserve leaders about the plight of signifi cant historic these important parts of Knox Countyʼs heritage. resources. Knox Heritage is committed to acting as an advocate FRAGILE The historic places included on the list are selected for the endangered properties we identify each year. by the Knox Heritage Board of Directors from We invite the community to join us in our efforts to nominations received from members of Knox save our endangered heritage through advocacy and Heritage and the general public. The list provides a action. More information about this yearʼs Fragile FIFTEEN work plan for the organization for the next Fifteen can be found at www.knoxheritage.org. 1. The McClung Warehouses the buildings into loft and retail on both sides of the river, linked by interchange with I-40, combined 501–525 W. Jackson Avenue space, thus improving the tax base ferry crossings. Francis Alexander with increasing development for all Knox County residents. Ramsey settled in this corridor and pressure from Sevier County, Only three buildings remain from A structural analysis of the the 1797 Ramsey House still stands threaten the survival of one of the Feb.
    [Show full text]
  • Tennessee's Governor
    Tennessee Secretary of State Blue Book Lesson Plans Tennessee’s Governor Author: Lain Whitaker, St. Mary’s Episcopal School Grade Level: High School, U.S. Government and Civics Date Created: May 2015 (updated February 2016) John Sevier, TN State Library and Archives For additional lesson plans, click here. There are a limited number of hard copies of Blue Books available. To see about ordering a set for your classroom, please contact the Secretary of State’s office at (615) 741-2819 or one of your local legislators. The online version of the Blue Book is also available here. Introduction: The government of Tennessee, like that of the United States, is a republic. In a republic, people elect representatives to carry out their wishes. One of the most important officials Tennesseans elect is the governor, who is the head of the executive branch of state government. In this lesson, students will explore the role of the governor, the goals of a specific governor, how the governor reaches his goals, and the qualities governors need to be effective leaders. Guiding Questions: In what areas does Tennessee need to improve in order make the lives of its citizens better? What can one learn about a governor’s plans for his administration in the State of the State address the governor makes each year? What other individuals or groups must the governor work with to achieve his goals? Page 1 of 7 Learning Objectives: In the course of the lesson, students will… Develop an understanding of the role of the governor in Tennessee’s government.
    [Show full text]
  • Letter from the President INSIDE
    QUARTERLY WINTER 2008 ADVOCATING FOR THE PRESERVATION OF PLACES AND STRUCTURES WITH HISTORIC OR CULTURAL SIGNIFICANCE. Welcome to our redesigned newsletter, in full color! We hope you’ll enjoy reading about the latest KH news and events with color photos and other highlights. Color helps us tell the important stories of historic preservation and illustrates the wonderful properties and places throughout our community. Special thanks to Jim Peterson of Scripps Networks (our 2007 Volunteer of the Year) for his expert design services. Jim, you make us look great! Letter from the President Dear Knox Heritage members and friends, design in order to preserve most of the historic buildings on the What a memorable year! The Board of Directors of Knox Heritage 500 Block of Gay Street. Another collaboration with the National would like to take this opportunity to present an “Annual Report” Trust helped bring an investment of nearly $2 Million in New on the many wonderful accomplishments in 2007. Markets Tax Credits for this family entertainment destination. Our crowning achievement was the restoration of two century- In April 2007 Knox Heritage hosted the National Trust’s old houses designed by George Barber on Washington Avenue. Statewide & Local Partners’ Spring Retreat. Representatives In partnership with the National Trust for Historic Preservation from 40 preservation organizations from 27 states, along with a and with generous support from local businesses and individuals, record-setting six vice presidents from the Trust, were amazed we transformed these houses at the entrance of the Parkridge by how much they enjoyed being in Knoxville. Many said that neighborhood and welcomed two families into new homes in ours was the best Partners’ Retreat ever.
    [Show full text]
  • Statistical Information
    STATISTICAL INFORMATION VOTES CAST FOR SENATORS IN 2008, 2010, and 2012 [Compiled from official statistics obtained by the Clerk of the House. Figures in the last column, for the 2012 election, may include totals for more candidates than the ones shown.] Vote Total vote State 2008 2010 2012 cast in 2012 Democrat Republican Democrat Republican Democrat Republican Alabama ....................... 752,391 1,305,383 515,619 968,181 .................... .................... .................... Alaska .......................... 1,51,767 147,814 60,045 90,839 .................... .................... .................... Arizona ........................ .................... .................... 592,011 1,005,615 1,036,542 1,104,457 2,243,422 Arkansas ...................... 804,678 .................... 288,156 451,618 .................... .................... .................... California ..................... .................... .................... 5,218,441 4,217,366 7,864,624 4,713,887 12,578,511 Colorado ...................... 1,230,994 990,755 851,590 822,731 .................... .................... .................... Connecticut .................. .................... .................... 605,204 498,341 792,983 604,569 1,511,764 Delaware ...................... 257,539 140,595 174,012 123,053 265,415 115,700 399,606 Florida .......................... .................... .................... 1,092,936 2,645,743 4,523,451 3,458,267 8,189,946 Georgia ........................ 909,923 1,228,033 996,516 1,489,904 ...................
    [Show full text]
  • Attorney/ Lawyer
    AUGUST 2013 | VOLUME 49, NO. 8 TBA.ORG The Cradle Will Rock Intentional Misrepresentation of Paternity ALSO : When the U.S. Attorney Sued to Remove Half the Tennessee Supreme Court Advice for Collecting a Judgment IsIs youryourour practicepracticeice moremore demanding than ever?evver?er? ee best malpracticemalpractice insuranceinsurinsurance takes no timetimeime to nd. AIM makesakes it easy.easyy.. DedicatedDedicDedicatedated to insuringinsuring practicingpraas.ct icingicing attorneys.attorney Attorneeyys Insurance Mutual TTelepelephone 205-980-0009 ofof the South® TTololl FFrree 800-526-1246 FFaxax 205-980-9009205 200 Invvererness Parrkwakwaayy Birmingham,mingham, Alabama 35242 wwww.Att.AttysInsMut.com Scan fforor Application “InsurInsuring and Serving Practicingi Attorneys Since 1989” Copyyrright 2013 by Attorneneys Insurance Mutual of the South® AUGUST 2013 VOLUME 49, NO. 8 COVER STORY 12 The Cradle Will Rock Intentional Misrepresentation of Paternity by Lacy A. Daniel FEATURE STORIES 20 When the U.S. Attorney Sued to Remove Half the Tennessee Supreme Court The Quo Warranto Cases of 1870 by Sam D. Elliott 3 PRESIDENT’S PERSPECTIVE Your Profession Needs You by Cynthia Richardson Wyrick 4 LETTERS JEST IS FOR ALL by Arnie Glick 5 YOU NEED TO KNOW NEWS: Justice Holder to Retire | Committee and Section Chairs Named PEOPLE | LICENSURE & DISCIPLINE 28 BOOK REVIEW Congressman Lincoln: The Making of America’s Greatest President by Chris DeRose, Reviewed by Donald F. Paine 29 WHERE THERE’S A WILL ON THE It’s Trust Time in Tennessee! COVER by Eddy R. Smith What are the conse - quences of lying about who the father 33 PAINE ON PROCEDURE of a child is? See Practical Advice for Collecting a Judgment page 12.
    [Show full text]
  • Bill Lee Tennessee Inauguration: Jan 2019 7 TN Next Election: 2022 State Control Party Governor Party Republican Republican OVERALL RANK
    Bill Lee Tennessee Inauguration: Jan 2019 7 TN Next Election: 2022 State Control Party Governor Party Republican Republican OVERALL RANK PREVIOUS GOVERNORS AND PARTY AFFILIATION Results Rank (1=best, 50=worst): Bill Haslam 2011-2019 A situational measure based on Phil Bredesen 2003-2011 7 the state’s economic outcomes Don Sundquist 1995-2003 (equal-weighted average).These variables are highly influenced by Ned McWherter 1987-1995 the Governor’s policy. RESULTS RANK SENATE 15% 85% Policy Rank (1=best, 50=worst): Democrat 5 Republican 28 A Measure of policy stances and decisions based on each Governor’s 8 legislative history regarding 6 key HOUSE areas (equal-weighted average). 26% 74% POLICY RANK Democrat 26 Republican 73 KEY PERFORMANCE INDICATORS RANK ABOUT GOVERNOR BILL LEE TAX POLICY Taking office in 2019, Governor Bill Lee presides as Sales, Personal Income, Fuel, and Other Tax Changes 24 Tennessee’s executive during one of the most vibrant periods of growth the state has seen. In fact, Tennessee’s economy is the eighth-strongest of any state. Despite SPENDING POLICY an influx of new tax dollars into the state, Gov. Lee has Proposed and Enacted Changes in State Spending 12 kept spending growth low. Reining in the growth of government also enabled Gov. Lee to enact net tax cuts in 2019 with the near-elimination of the professional licenses CARES POLICY tax, scaling back the amusement tax and the excepted Handling of Federal Funds as of July 2020 15 full phase out of the “Hall Tax” in January 2021. Once the Hall Tax on interest and dividend income is eliminated, Tennessee will officially have no tax on any form of UNION POLICY Public Employees, Public Employee Raises, personal income.
    [Show full text]
  • 1 TEACHER's GUIDE Center for Children's and Young Adult
    TEACHER’S GUIDE Center for Children’s and Young Adult Literature, UTK City of Knoxville Suffrage Seed Fund East Tennessee Historical Society Knox County Schools The Voice that Won the Vote: How One Woman’s Words Made History By Elisa Boxer Illustrated by Vivien Mildenberger Synopsis In August of 1920, women's suffrage in America came down to the vote in Tennessee. If the Tennessee legislature approved the 19th amendment it would be ratified, giving all American women the right to vote. The historic moment came down to a single vote and the voter who tipped the scale toward equality did so because of a powerful letter his mother, Febb Burn, had written him urging him to "Vote for suffrage and don't forget to be a good boy." The Voice That Won the Vote is the story of Febb, her son Harry, and the letter that gave all American women a voice. Historical Background In August of 1920, the eyes of the nation were on Tennessee as the state legislature prepared to vote on the ratification of the 19th Amendment, also called the “Susan B. Anthony Amendment.” Thirty-five states had already voted in favor of the amendment, and Tennessee could potentially become the “Perfect 36” – the final state needed for ratification. The amendment sailed through the Senate, but the House of Representatives first voted to table the vote--a motion that, if passed, would delay, or even halt, the decision on the proposed amendment. The representatives, who had been lobbied by both the pro- and anti- suffrage factions, were closely split, and it was only the tying vote by Banks Turner of Gibson County that prevented the amendment from being tabled and cast aside.
    [Show full text]
  • How Women Won the Vote-Volume
    How Women Won the Vote nwhp.org 13 Host a Showing of a Suffrage Film The projects found in this section are great ways to Choose a film that highlights the struggles and ac- Visit a Local Museum celebrate the history of suffrage and add to the grow- complishments of the Women’s Suffrage Movement. • Women’s History of California http://womens ing database of information. You don’t need historical Partner with your local college campus theater, or museumca.org/ training to participate. There is so much history to be women’s club to show the film. Invite champions of • National Woman’s Party http://nationalwom uncovered - every effort counts. Women’s History to be part of a panel discussion. ansparty.org/ • National Voting Museum http://nvrmi.com/ Prefer a more intimate gathering? Invite your friends Visit Your Local Archives and Library and family over to view the film and use the discussion Don’t have a local museum to visit? The History questions to hold a lively discussion about Women’s Create a Temporary Museum In truth, the victory of suffrage was a hard won fight voting rights then and now. Partner with local historical societies and education- that was a culmination of actions both big and small, al institutions.to create exhibits displaying informa- that were taken by women in every city, county, and tion on the suffrage movement. The displays can be state in our country. With- housed at your local mall, library, or public entity out the courageous acts that supports women’s history. of countless women, the vote would likely never Collaborate with your local library and bookstores Author’s Corner at have been won.
    [Show full text]