Citizens' Guide to the Metro Budget

Key Reference Materials

FY2021 Budget Information

• FY2021 Budget Modification Requests by Department
• FY2021 Investment Requests by Department
• FY2021 Performance Metrics by Department

Note: These reports show initial requests and first drafts as submitted by Metro departments and they will likely be changing as the Mayor’s Office and Finance Director review and consider what the departments have proposed.

FY2020 Budget Information

• FY2020 Operating Budget Book
• FY2020 Recommended Budget Ordinance
• FY2020 Budget Presentation
• FY2020 Budget Outline Letter to Council
• 2019 State of Metro Address
• FY2020 Direct Appropriation Requests
• FY2020 Budget Message
• FY2020 Operating Budget Calendar
• FY2020 Mayor's Budget Discussions Schedule
• FY2020 Mayor's Budget Discussions - Monday, March 25, 2019
• FY2020 Mayor's Budget Discussions - Wednesday, March 27, 2019
• FY2020 Mayor's Budget Discussions - Thursday, March 28, 2019

Archived Budget Information

• Key Reference Materials for Previous Budget Years
• Documents and Resources Index