Office of Management and Budget
Vision, Leadership, Action!
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
The Strategic Management team coordinates strategic planning and business process improvement so Metro can use data that is available to make decisions to achieve goals and operate more effectively.