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The mayor initially proposed an almost $730 million spending plan with $427.8 million dedicated to the school system.
The commission will vote on the overall plan on May 27.
The new overall proposal now stands at $727 million.
"I hope they continue to follow the accounting rules and rules of good business to where we don't use Omega Black Planet Ocean
At this point, commission Chairman Brad Anders said, the discussions will focus on school matters. He said no other county departments have questioned the mayor's proposal.
commission to discuss budget this evening
The mayor also said all additional school requests would require dipping into the reserve tank, something he hopes the commission won't do.
In addition, school leaders also want the commission to include another $4.5 million that the Board of Education requested earlier this month to cover a 1.8 percent raise for teachers.
Commissioner Ed Shouse agreed.
School officials said they'll look to make cuts on their own, but are also asking the commission to help fund the gap.
Burchett also proposed a $31.2 million capital improvement plan with about half of it set aside for schools; $13.8 million for highway and street related initiatives that will include Phase II of Ball Camp Drive; $775,000 to relocate the Carter Convenience Center; $2.5 million for "dangerous" intersection improvements; $1.1 million for 30 Sheriff's Office vehicles; $700,000 in Sheriff's Office security upgrades; $1 million for engineering and public works vehicles; $350,000 for an HVAC system at the animal center; and $250,000 for the Information Technology Department.
The general fund jumped slightly compared to the current one by $2.7 million, including about an extra $1 million for law enforcement. Overall, the Sheriff's Office will get $77.5 million.
Tuesday at Ijam's Nature Center.
Earlier this week, though, officials learned that schools will get almost $3 million less than expected from the state, so Burchett revised his budget, dropping school funding to $424.9 million.
The mayor's budget also includes a $164.3 million general fund, which covers much of the county's day to day operations and the Knox County Sheriff's Office.
one time monies for ongoing expenses and we keep our bond rating stable in doing so," he said.
"I do not see the county coming up with the difference in the loss of (state) money other than through the reserves but I think it's very imprudent to use one time money for something that's recurring," he said. "It's sort of a travesty that the state threw Omega Seamaster Price Canada us this curve ball late in the game. There's going to have to be belt tightening, I believe."
opted not to pay for it, saying he would sign off only on a revenue neutral budget.
The county, through its general fund and hotel motel tax revenues, also will set aside more than $1.9 million for local organizations. For example, the Arts Cultural Alliance of Greater Knoxville will get $375,000. The Salvation Omega Seamaster Black And White
Army, Keep Knoxville Beautiful, the Sertoma Center, Beck Cultural Center, Friends of Literacy and dozens of other non profit operations also will get a cut.
Further, the Knoxville Area Chamber Partnership will receive $80,000, Innovation Valley will get $250,000 and the Development Corp also will get $600,000 all to help with economic development.
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At issue is the county's spending plan for the upcoming fiscal year, which begins July 1.
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