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Citizens' Budget

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Capital Improvements Budget (CIB)

Capital Budget Detail

Budget Glossary

Executive Summary (3.4 MB)

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Fiscal Year 2004 web site

Fiscal Year 2003 web site


 

Valuing Our Employees

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Metropolitan Management Institute Graduates 252 (Human Resources)
Graduation Cap In only its second year of existence, the Metropolitan Management Institute program graduated a class that is almost twice the size of the March 2003 graduating class. This year's class consisted of 252 graduates from more than 20 Metro departments. This rigorous course of study - a partnership between the Department of Human Resources and the University of Tennessee’s Institute for Public Service -- serves as a model for neighboring cities across Tennessee. All graduates of the Metropolitan Management Institute have learned how to provide better service to the citizens of the metropolitan area.

Metro employees assisted in purchasing homes (Mayor)
The Mayor’s Office of Affordable Housing assisted 128 Metro employees in purchasing homes in Davidson County in 2003 through the Metro HOME (Home Ownership for Metro Employees) Down Payment Assistance Program. Since the program’s inception, over 300 Metro employees have been able to purchase a home through this program representing more than$34 million in sales and generating over $350,000 a year in property taxes.

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What's New...

Misc

Mayor's Hearing Schedule, 2005

Council Hearing Schedule, 2005

FY2005 Revenue Manual

Presentation

Budget Presentation (streaming video)

Mayor's Capital Plan

Mayor's Remarks for Metro 2005 Budget Presentation

Finance Director's Budget Presentation

School Funding Task Force

Ordinances

The Budget Ordinance

Tax Levy Ordinance

Details

Summary of Departmental Adjustments - Schedule I

Summary of Budget Adjustments for Administrative Accounts - Schedule II

Detailed Summary of Budget Adjustments - Schedule III

Detailed Summary of Budget Reductions Not Included in the Proposed Budget - Schedule IV


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Read about the Timeline for the Budget Process

View the 2004 - 2005 Operating Budget Book (29 MB)*

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Email the Budget Office


Quick Links

Council Meetings in Streaming Video

Mayor's Budget Hearings in Streaming Video

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