Oak Ridge City Council Work Session (Budget Presentation)

Oak Ridge City Council / Budget Presentation · May 20, 2025

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Budget introduction and systems upgrades

Presentation

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Presenter (speaker 1) outlined budget priorities and non-staff items: HR reclassification for benefits administrator, operations in a new courtroom, purchase of document-management software, and continued OmniCourt implementation tied to recent vote on collections.

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City staff presented the proposed fiscal-year budget, covering pay adjustments, capital projects including an animal shelter and pool design, police and fire pay-and-training plans, a $2.5 million body-camera grant, revenue forecasts (including a sports-betting uptick), and near-term projects such as a Greenway Trail CSX right-of-way negotiation.

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No transcript available.