Citizens' Budget
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How
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Capital
Improvements Budget (CIB)
Capital
Budget Detail
Budget
Glossary
Executive
Summary (3.4 MB)
Previous Web Sites
Fiscal
Year 2004 web site
Fiscal
Year 2003 web site
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How to Navigate this Guide
This web site gives citizens access to the budget for Metro Government
of Nashville and Davidson County. Several features are available to help
you find information that is interesting to you.
General Budget Information
For general information about the budget, click the links in the left
navigation boxes. After the Recommended Budget has been submitted to the
Council for review and approval the following will be available:
- The Budget Book
- Department Level Information
These two items are described in the following paragraphs.
The Budget Book
The budget book is presented in PDF format. When you click on a link to
the budget book, it may take a few minutes to download the PDF file. Also,
when the file opens, there may be a short delay while your computer finds
the bookmarked location in the file. After you are finished reading a
section in the Budget Book, click the Back button on your Internet browser
to return to the budget web site.
Department Level Information
To find budget information about a specific department, use the drop-down
lists to the left. Information about both the operating budget and the
capital improvements budget is available. When you view a department page,
you will see a departmental organizational structure, links below it and
a box containing contact information.
The links inside the organizational structure give you more information
about a specific division in the department. The links below the organizational
structure give you more information about a department's budget including
the following:
- At a Glance
This is a Basic narrative that describes the department and summarizes
its budget.
- Budget Highlights
This is a list of changes in this fiscal year’s budget.
- Capital Improvements Budget
This is the department's listing in the Capital Improvements Budget.
Some departments do not have a capital improvement budget.
- Budget Performance
This section measures achievement of objectives for each significant
activity or service, with projected targets for this fiscal year.
The box at the bottom of the department page gives you easy access to
contact information for the department including the following:
- Departmental web site (if it exists)
- E-mail links to the department head and the budget contact
- Phone numbers
- Physical mailing address
Streaming Media
There is streaming media available of many of the budget related meetings:
Glossary
If you find a budget word that is not familiar to you, check
the glossary. Most of the budget key words are defined here. If you
do not find the word in the glossary, send an e-mail to OMB@nashville.gov.
The Office of Management and Budget will get back with you as soon as
they can.
Other resources
There are several miscellaneous resources available in the right-hand
navigation. As the budget process continues more information will be available.
If you have a budget-related question and cannot find your answer on the
web site, please contact the budget staff at OMB@nashville.gov.
Also, we welcome suggestions for improvements. If you have ideas of how
we can make this site better, please let us know. We want this site to
be useful to YOU, the citizen.
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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
I Want To...
Read
about the Timeline for the Budget Process
View
the 2004 - 2005 Operating Budget Book (29 MB)*
*Note: This file is in PDF format. You may need Adobe Acrobat Reader
6.0 to view this file. To download the latest version of this program,
click the image below.
Email the Budget Office
Quick Links
Council Meetings
in Streaming Video
Mayor's
Budget Hearings in Streaming Video
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