More Documents and Resources
- Where the Money Comes From
- Where the Money Goes
- Budget in Brief
- Recommended Budget, Fiscal Year 2006-2007
- Internal Service Fees Schedules
- Internal Service Charges Memo to Budget & Finance Committee 06/12/2006
- FY05 Performance Measure Certification report
- Council Budget Calendar
- Mayor Purcell's State of Metro Address 2006 - Video - Text
- Fiscal Year 2006-2007 Budget Presentation
- Retail
and Wholesale Rate Study Report
In the fall of 2004, Raftelis Financial Consultants, Inc. (“RFC”) completed a comprehensive cost of service study which evaluated opportunities to improve the effectiveness and equity of revenue recovery from water and wastewater rates and charges for both retail and wholesale
customers. More - Memorandum (From Maximus) on Phase I Analysis of Internal Service Department Costs We have concluded our Phase I activities related to the benchmarking of internal service department costs in the Metropolitan Nashville and Davidson County (Metro) government, and have summarized these activities in this memorandum. More
- Capital Improvement Budget, 2005-06 through 2010-11
- Detailed Budget Schedules Memo to Budget and Finance Committee
- Schedule
I - Contributions to Non-profit
and Community Organizations
This schedule lists budgeted contributions to non-profit and community organizations for fiscal years 2002 through 2006, the proposed contributions for fiscal year 2007 and the 2006-2007 funding change. - Schedule
II - Detailed Listing of Approved
Budget Modifications
This schedule includes all reductions and requests for additional funding that were submitted to the Mayor for his consideration in the budget process and are included in the budget the Mayor has submitted to the Council. - Schedule III -Proposed But Not Recommended Budget Modifications This schedule includes all reductions and requests for additional funding submitted to the Mayor for his consideration in the budget process but which were not included in the budget the Mayor has submitted to the Council.
- Employee Safety and Risk Management Program Questions and Answers Question and answer document provided by the Department of Law to explain the purpose and functions of the new Employee Safety and Risk Management Program.