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Citizens' Budget Capital Improvements Budget (CIB) Previous Web Sites
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Recommended Budget Once the Mayor’s Hearings are complete, the Mayor considers the budget requests for the departments and agencies. Given revenue projections for the coming fiscal year and the priorities of the Nashville community, the Mayor prioritizes the budget requests, selecting those requests to be included in his recommended budget. The Office of Management and Budget takes the Mayor’s recommended budget and creates two important documents. The first, the recommended budget ordinance, is the legislation that Council considers that contains Metro Government’s operational budget for the coming fiscal year. The second is the recommended budget book, which provides financial and performance information on each department and agency, including any modifications proposed for the coming fiscal year. The Metro charter requires that the budget ordinance be filed with the Council by May 25 of each year. At that point, the Mayor’s recommended budget goes to the Metro Council for its review and consideration. Citizens' Guide Home Page | View Flash Version | View HTML Version OMB Home | Finance Home | Metro Home | Department List Comments, suggestions, or error reports |
What's New... Misc Mayor's Hearing Schedule, 2005 Council Hearing Schedule, 2005 Presentation Budget Presentation (streaming video) Mayor's Remarks for Metro 2005 Budget Presentation Finance Director's Budget Presentation Ordinances 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.
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