2025 5 6 Budget Work Session Website 1

Unverified text extraction. Check the original page for numbers, names, and layout.

iii 
TABLE OF CONTENTS 
LONG TERM DEBT SCHEDULE …………………………………………..112  
STATISTICAL INFORMATION 
Adjacent Counties’ & Cities’ Total Property Tax Rates for 2024 ………………………………………...115 
Assessed Values (Real, Personal, and Public Utility) …………………………………………………….116 
City/County Population …………………………………………………………………………………..117 
City Employees by Type ………………………………………………………………………………….118 
City Population by Age and Gender ……………………………………………………………………...119 
City Property Tax Rate …………………………………………………………………………………...120 
City Property Tax Collections ………………………………………………………………….…………121 
City School Enrollment …….………………………………...……………………………………..……122 
General Fund Unassigned Fund Balance ……………………………………… …………………………123 
Historical U.S. Inflation Rates and Employee COLA Rates ……………………………………………..124 
Local Sales Tax Collections ………………………………………………………………………………125 
Single Family Home Building Permits Issued ……………………………………………………………126 
Top Ten Property Taxpayers for 2024 …………………………………………………………………….127 
FEE SCHEDULES 
Alcohol Beverage …………………………………………………………………….…………………..128 
Community Development Department 
Building Fees …………………………………………………………………………………….129 
Cemetery Fees …………………………………………………………………...………………131 
Finance Department ………………………………………………………………………………………132 
Municipal Court …………………………………………………………………………………………..133 
Parks & Recreation Department 
Park Fees …………………………………………………………………………………………134 
Program & Event Fees ………………………………………………………………………...…136 
Southeast Tennessee Trade & Conference Center Fees …………………………………….……137 
Public Records Requests ………………………………………………………………………………….138 
Public Works Department 
Animal Shelter Fees ……………………………………………………………………………...139 
Miscellaneous Fees ………………………………………………………………………………140 
Sanitation Fees ………………………………………………………………………...…………141 
BUDGET ORDINANCE …………………………………………………..…………142