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Office of Management and Budget

Howard Office Building Photo Credit Gary Layda

The vision of the OMB is to be a trusted partner that provides financial leadership and innovative solutions in the management of public resources.

The Office of Management and Budget (OMB) drives financial planning and strategic management processes across Metro Government by delivering management information, consulting, and implementation services.

Citizens' Guide to the Metro Budget

The Citizens' Guide to the Metro Budget gives citizens access to the budget for the Metropolitan Government of Nashville and Davidson County.  Several features are available to help you find information that is interesting to you.

Citizens' Guide to Metro's Performance

Our Citizens' Guide to Metro's Performance lets you view key performance information on many Metro departments and agencies and learn more about how Metro does strategic planning and measures performance.

Capital Budget and Planning

The Capital Budget and Planning site provides information about Metro's Capital program along with individual project details and status reports.

The Capital Improvement Budget (CIB) is an annual compilation of the Metro Agencies' proposed projects over a six-year horizon.

The Capital Spending Plan denotes the projects from the CIB that are recommended by the Administration and approved by Council to be funded and undertaken.

Cost Accounting

The Local Cost Allocation Plan (LOCAP) is Metro's plan for identifying, accumulating, and allocating central service costs in the government.  The costs identified in the LOCAP may be allocated or billed to users.  Please visit the Cost Accounting website for additional information.

Division of Grants Coordination

The mission of the Division of Grants Coordination is to provide support services that coordinate an outcome- and customer-focused grants/contracts system through partnerships with Metro agencies.

Financial Reports

The Office of Management and Budget produces various Financial Reports that can be viewed.

Performance Reporting

The OMB measures how departments are performing against measures that have been set.  These are released as Performance Reports that are available for citizens to view.

Strategic Management

Strategic Management services coordinate strategic planning and business process improvement so Metro can use data that is available to make decisions to achieve goals and operate more effectively.