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Mayor Burchett |
As expected, Knox County Mayor Tim Burchett on Monday unveiled what
he dubbed a "no frills" spending plan for the upcoming fiscal year – one
that doesn't include a tax increase, but also doesn't fully cover the
Board of Education's own proposed budget.
The plan, however, sets
aside funding to give general county and sheriff office deputies, on
average, a three percent raise during the course of the year, and it
maintains the county's current level of services, the mayor said.
"Each
budget I've presented the needs of Knox County government without
raising taxes and this one is no different," Burchett said.
The
proposed budget, presented before the Knox County Commission on Monday
morning, stands at an overall $747.2 million – up about $20.2 million
with half the increase dedicated to the school system.
Of that,
some $435 million is set aside for general purposes schools, which is
roughly $14 million in new revenues for the system. However, that still
leaves the system, which asked for $441.5 million, short by $6.5
million.
"We cannot operate outside the existing revenue," Burchett said.
The
mayor also proposed a roughly $16.1 million capital budget for the
school system, giving KCS officials everything they requested except
funding for three new schools.
He did, however, include $2.8
million to continue covering the school system's elementary school
reading initiative, which he created several years ago; some $2.5
million for the Great Schools Partnership; and $1.2 million for a
Kindergarten intervention program.
"This is enough funding to
provide quality instruction for our students in the classroom, while
also providing for teacher raises proposed by the governor and the
superintendent," Burchett said. "We must pay our teachers more – not
curriculum coaches, not administrators, but our classroom teachers. They
are the people who, day-to-day, deal with students' healthcare issues,
family troubles, hunger and poverty, all while navigating ever-changing
testing standards and bureaucratic red tape."
KCS Superintendent
Jim McIntyre in his own budget released last month proposed giving
teachers a 3 percent pay raise. Because the mayor didn't fully fund the
plan, McIntyre and the Board of Education – barring a change by the
county commission – will have to go back and make cuts.
At this
point, it is not known where school leaders will trim from their own
budget, but McIntyre in an interview after the presentation said the
lack of full funding is "obviously challenging" and that it would "make
it more difficult" to provide the teacher pay increases.
He also
said the mayor's refusal to fund a school for the Gibbs community was
"understandable," since the school system did not suggest paying for it,
but said his choice to not support building schools in Hardin Valley
and in the north east part of the county is "a little bit perplexing."
The
superintendent said the school system could afford those two new
schools and some their operational costs because KCS will soon not be
responsible for some of the debt obligation tied to schools built in the
1990s as it will be paid off.
Burchett's overall proposed budget
also includes a $171.25 million general fund, which covers much of the
county's day-to-day operations. That's up about $7 million. Of that
increase, some $4.5 million is set aside for public safety, including $1
million for the new medical examiner's office.
Public safety
accounts for $81.9 million of general fund, and that jumped about 6
percent from the current budget. Much of the additional funding for
public safety will cover pay raises, increases in prescription drug
costs for inmates, health insurance and workers' comp.
The mayor
also allocated some $1.4 million in defined service contracts, or
grants, to the same organizations currently receiving them, including,
for example, monies for Child Help ($36,300); Sertoma Center ($4,200);
Salvation Army ($11,760); The Knoxville Chamber ($80,000); and Keep
Knoxville Beautiful ($6,720).
Burchett during his presentation
noted a steady increase during the past year in hotel-motel tax
revenues, which climbed to $3.15 million. The biggest beneficiary in the
upcoming fiscal year will be Visit Knoxville, which gets 40 percent of
the revenues, according to its contract. This year it received $2.26
million, but the mayor proposed setting aside $2.4 million for the
upcoming year.
The Arts & Cultural Alliance of Greater
Knoxville ($375,000), the Beck Cultural Exchange Center ($50,000), the
Knoxville Zoo ($100,000) and Legacy Parks ($75,000) also will receive
significant funding.
In addition, the Women's Basketball Hall of
Fame will get $150,000, which is a contract for maintenance and
operations, out of the hotel-motel tax revenues.
Rest of story
RIGHT HERE.
Burchett's remarks
RIGHT HERE.