8:00AM - WELCOME AND OPENING REMARKS

Vice-Mayor Tommy Smith

8:05AM - MAYOR'S BUDGET INTRODUCTION

Mayor Indya Kincannon

8:10AM - SUMMARY

Savannah Kirk, Internal Auditor

8:15AM - BUDGET OVERVIEW

Boyce Evans, Chief Financial Officer

8:45AM - PUBLIC SAFETY

KNOXVILLE POLICE DEPARTMENT

Chief Paul Noel

KNOXVILLE FIRE DEPARTMENT

Chief Stan Sharp

KNOX COUNTY EMERGENCY COMMUNICATIONS DISTRICT

Brad Anders, Executive Director

KNOXVILLE-KNOX COUNTY EMERGENCY MANAGEMENT AGENCY

Colin Ickes, Director

COMMUNITY SAFETY & COMMUNITY EMPOWERMENT

LaKenya Middlebrook, Director

10:25AM - RECESS

10:35AM - OPERATIONS

OPERATIONS

Grant Rosenberg, Chief Operating Officer

ENGINEERING

Tom Clabo, Director

PLANS REVIEW AND BUILDING INSPECTIONS

Peter Ahrens, Director

PUBLIC SERVICE

Rachel Butzler, Director

FLEET SERVICES

Nick Bradshaw, Director

KNOXVILLE AREA TRANSIT

Isaac Thorn, Director

INFORMATION TECHNOLOGY

Mark Parker, Director

CENTER FOR SERVICE INNOVATION 311/211

Russ Jensen, Director

SPECIAL EVENTS

Kyndra Brewer, Director

12:00PM - LUNCH

12:15PM - LEGISLATIVE

Vice-Mayor Tommy Smith

12:30PM - INTERNAL DEPARTMENTS AND PARTNER AGENCIES

HUMAN RESOURCES

Kelly Drummond, Director

CIVIL SERVICE

Nick Bradshaw, Interim Director

EMPLOYEE BENEFITS AND RISK MANAGEMENT

Christine Stickler, Director

VISIT KNOXVILLE

Kim Bumpas, President

ZOO KNOXVILLE

Bill Street, President & CEO

TENNESSEE VALLEY FAIR

Scott Suchomski, Executive Director

KNOXVILLE CHAMBER

Mike Odom, President & CEO

KNOXVILLE ENTREPRENEUR CENTER

Jim Biggs, Executive Director

PUBLIC BUILDING AUTHORITY

Jayne Burritt, Administrator/CEO

PUBLIC ASSEMBLY FACILITIES

Mary Bogert, General Manager

KNOXVILLE COMMUNITY MEDIA

J. Amos Oaks, Executive and Creative Director

1:50PM - COMMUNICATIONS

Kristin Farley, Director

2:10PM - RECESS

2:20PM - URBAN DESIGN AND DEVELOPMENT

URBAN DESIGN AND DEVELOPMENT

Rebekah Jane Justice, Chief of Urban Design & Development

PARKS AND RECREATION

Sheryl Ely, Director

2:30PM - POLICY

POLICY

Cheryl Ball, Chief Policy Officer

HOUSING AND NEIGHBORHOOD DEVELOPMENT

Kevin DuBose, Director

KNOXVILLE'S COMMUNITY DEVELOPMENT CORPORATION

Ben Bentley, Executive Director & CEO

KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE

Misty Goodwin, Chief Program Officer

KNOXVILLE-KNOX COUNTY PLANNING

Amy Brooks, Executive Director

OFFICE OF SUSTAINABILITY

Patience Melnik, Director

3:20PM - FINANCE

Boyce Evans, Chief Financial Officer

3:30PM - LAW DEPARTMENT

Charles Swanson, Director

3:40PM - CITY COURT

Judge Tyler Caviness

4:00PM - PUBLIC HEARING

ADJOURNMENT