Budget by Function, Fiscal Year 2011-2012
Pages i-xvi (includes Table of Contents)
Executive Summary
Budget Ordinance and Tax Levys
General Government and Fiscal Administration
- Metropolitan Council
- Metropolitan Clerk
- Mayor's Office
- Election Commission
- Department of Law
- Planning Commission
- Human Resources
- Register of Deeds
- General Services
- Historical Commission
- Information Technology Services
- Finance
- Assessor of Property
- Trustee
- County Clerk
- Internal Audit
- Emergency Communications Center
Justice Administration and Law Enforcement
- District Attorney
- Public Defender
- Juvenile Court Clerk
- Circuit Court Clerk
- Criminal Court Clerk
- Clerk and Master of the Chancery Court
- Juvenile Court
- General Sessions Court
- State Trial Courts
- Justice Integration Services
- Sheriff's Office
- Police Department
- Criminal Justice Planning Unit
Fire; Public Works
Regulation, Inspection, and Conservation
Social and Health Services
Libraries, Recreation, & Cultural
Education, Other Funds, & Administrative
- Farmer's Market
- State Fair
- Water and Sewer Services
- Hospital Authority 66/67/69
- Metro Action commission
- Nashville Career Advancement Center (NCAC)
- Metropolitan Transit Authority (MTA)
- Board of Education
- Community Education Commission
- Public, Education, Government (PEG/NECAT)
- District Energy System
- Administrative
- General Obligation Debt Service
- General Fund Four Percent Reserve
- Central Business Improvement District
- Gulch Central Business Improvement Dist
- Hotel Occupancy Tax
Program Budgets
- General Government and Fiscal Administration
- Justice Administration and Law Enforcement
- Fire; Public Works
- Regulation, Inspection, and Conservation
- Social and Health Services
- Libraries, Recreation, and Cultural
- Education, Other Funds, and Administration