Nashville.gov

Fiscal Year
2007 - 2008

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How to Use this Guide

Your Budget at Work

• Funding for Schools
  • Hillsboro High School Teacher Wins National Honor
  • Stratford Teacher To Be Honored Guest Of Japan
  • MNPS Call Out System Providing More Information...
  • Metro Schools breaks ground on new Cane Ridge High
  • Third Grade Reading Skills Improve Dramatically
  • Head Start Teachers and Children Have "head start"...
• Assure Public Safety
  • Crime Falls for the Third Straight Year
  • Officer Danita Marsh Receives Patrol Officer...
  • National Night Out Against Crime 2006
  • Sheriff's Department Provides Safe Rides Home...
  • Number of Fire Fatalities Dropping in Nashville...
• Quality of Life
  • Metropolitan Nashville - One of the 100 Best...
  • Business Week Names Nashville as one of America's Best...
  • Affordable Housing Production Continues to Rise
  • Metro Art Contest Winners Featured...
  • Metropolitan Nashville Sets All-Time Building...
  • Highest Immunization Rate for Two-Year-Olds
  • Two New Community Centers Opened
• Effective Government
  • Codes Department installs new KIVA Software system
  • Dial 311 for Metro Government information and services
  • Purchasing goes "live" with new eProcurement system
  • Performance Measure Certification (PMC): A National...
  • Apply online for Metro Government Jobs
  • Email Notification of Job Openings
  • New Justice A. A. Birch Building and Remodeled...
• Valuing Our Employees
  • MTA offers tax-free bus pass to Metro employees
  • Metro Management Institute (MMI) has over 900 Graduates
  • Metro ITS Implements Internal Recognition Program
  • New Strategic Management Training for Managers...

Learn About the Budget

• How Departments Prepare the Budget
• The Mayor's Budget Hearings
• Recommended Budget
• Budget Adoption
• Timeline
• Glossary
  • A
  • B
  • C
  • D-E
  • F
  • G-K
  • L-O
  • P-R
  • S-Z

Documents and Resources

• Budget, PDF Format
  • Fiscal Year 2007-2008 (19 MB)
  • Fiscal Year 2006-2007 (16 MB)
  • Fiscal Year 2005-2006 (15 MB)
  • Fiscal Year 2004-2005 (39 MB)
  • Fiscal Year 2003-2004 (35 MB)
  • Fiscal Year 2002-2003 (10 MB)
• Budget, by Function
  • Fiscal Year 2007-2008
  • Fiscal Year 2006-2007
  • Fiscal Year 2005-2006
  • Fiscal Year 2004-2005
  • Fiscal Year 2003-2004
  • Fiscal Year 2002-2003
• Capital Improvements Budget
  • Metro Capital Budget Website
  • FY 2007-2008 CIB
  • FY 2008 Capital Spending Plan
• Video
  • State of Metro Address
  • Budget Presentation
  • Mayor's Budget Hearings
  • Council Budget Hearings
  • Council Meetings
• Budget Hearings
  • Mayor's Hearings Schedule
  • Mayor's Hearings Streaming Video
  • Council Hearings Schedule
  • Council Hearings Streaming Video
• Ordinances
  • Fiscal Year 2007-2008 Budget Ordinance
  • Fiscal Year 2007-2008 Tax Levy Ordinance
  • Fiscal Year 2006-2007 Budget Ordinance
  • Fiscal Year 2006-2007 Tax Levy Ordinance
  • Fiscal Year 2005-2006 Budget Ordinance
  • Fiscal Year 2005-2006 Tax Levy Ordinance
  • Fiscal Year 2004-2005 Budget Ordinance
  • Fiscal Year 2004-2005 Tax Levy Ordinance
  • Fiscal Year 2003-2004 Budget Ordinance
  • Fiscal Year 2003-2004 Tax Levy Ordinance
  • Fiscal Year 2002-2003 Budget Ordinance
  • Fiscal Year 2002-2003 Tax Levy Ordinance
• Property Reassessment
• Presentations
  • Recommended Budget, Fiscal Year 2007-2008
• Previous Web Sites
  • Fiscal Year 2007
  • Fiscal Year 2006
  • Fiscal Year 2005
  • Fiscal Year 2004
  • Fiscal Year 2003
• More...

Operating Budget by Department

Select Department Agricultural Ext. Arts Comm. Assessor of Prop. Beer Board Bordeaux Hosp. Board of Education Clerk & Master Circuit Crt. Clerk Codes Comm. Ed. Convention Center County Clerk Criminal Crt. Clerk Crim. Just. Plan. Department of Law District Attorney Dist. Energy Sys. Election Comm. Emer. Commun. Emp. Safety Farmer's Market Finance Fire General Hosp. Gen. Services Gen. Sess. Crt. Govt. Access TV Health Dept. Historical Comm. Human Rel. Comm. Human Resources Info. Tech. Serv. Internal Audit Justice Int. Serv. Juvenile Crt. Juvenile Crt. Clerk Mayor's Office MAC Metro Clerk Metro Council Munic. Auditorium MTA NCAC Parks PEG Planning Comm. Police Dept. Public Defender Public Library Public Works Register of Deeds Sheriff's Office Social Services Soil & Wat. Cons. Sports Authority State Fair State Trial Crt. Transportation Lic. Trustee Water Services

Strategic Business Plans
by Department (FY07)

Select Department Agricultural Ext. Arts Comm. Beer Board Codes Convention Center Crim. Just. Plan. Dist. Energy Sys. Election Comm. Emer. Commun. Farmer's Market Finance Fire Gen. Services Health Dept. Historical Comm. Human Rel. Comm. Human Resources Info. Tech. Serv. Justice Int. Serv. Juvenile Crt. Law, Dept. of MAC MTA Munic. Auditorium NCAC Parks Planning Comm. Police Dept. Public Library Public Works Sheriff's Office Social Services Soil & Wat. Cons. State Fair Transportation Lic. Water Services

What's New

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Quick Links

Organizational Structure

• Service Improvement
  • Board of Directors
  • Convenient Alternative Transportation
  • Service Improvements and Grants
• Customer Care
  • Customer Care
  • Vehicle Preparation and Readiness
  • Passenger Safety
  • Getting Around in Nashville
  • Logistics
  • Access to All
• Asset Management
  • Financial and Asset Management
  • Sales
  • Business Protection
• Support Services
  • Employment Services
  • Human Resources
  • Internal Support
• Administrative
• Non-allocated Financial Transactions

Budget Information

• Budget at a Glance
• Budget Highlights
• Financial

Contact Information

Web site:

http://www.nashvillemta.org/

Department Head:

Paul Ballard

Budget Contact:

Ed Oliphant