Operating Budget by Function

This page includes a summary of the budgets for each department, divided into the sections where they are placed in the budget book. Please note, this information is taken from the Fiscal Year 2025-2026 Operating Budget.

Cover

Introduction

Section A Executive Summary

Executive Summary

Section B Metro Nashville and Its Budget

Management, Goals and Performance

Budget Overview

Budget Infographic

Budget Infographic - Spanish

Revenue Overview

Expenditure Overview

Section C General Government and Fiscal Administration

• Metropolitan Council
• Metro Clerk
• Mayor's Office
• Election Commission
• Law
• Planning Commission
• Human Resources
• Register of Deeds
• General Services
• Historical Commission
• Information Technology Services
• Finance
• Assessor of Property
• Trustee
• County Clerk
• Office of Internal Audit
• Office of Emergency Management
• Emergency Communications

Section D Justice Administration and Law Enforcement

• District Attorney
• Public Defender
• Juvenile Court Clerk
• Circuit Court Clerk
• Criminal Court Clerk
• Clerk and Master
• Juvenile Court
• General Sessions Court
• State Trial Courts
• Justice Integration Services
• Sheriff's Office
• Police Department
• Criminal Justice Planning
• Office of Family Safety
• Community Review Board

Section E Fire, Infrastructure & Transportation

• Fire Department
• Nashville Department of Transportation (NDOT)
• Metropolitan Transit Authority (MTA)
• Waste Services
• Choose How You Move (CHYM)

Section F Regulation, Inspection and Conservation

• Codes Administration
• Beer Permit Board
• Agricultural Extension

Section G Social and Health Services

• Social Services
• Office of Homeless Services
• Health Department
• Human Relations Commission

Section H Libraries, Recreation and Cultural

• Public Library
• Parks and Recreation
• Arts Commission
• Sports Authority

Section I Education, Administrative and Other Funds

• Metropolitan Nashville Public Schools
• Administrative
• Debt Service Funds
• 4% Reserve Fund
• Metro Action Commission (MAC)
• Hospital Authority
• Metropolitan Housing Trust Fund Commission
• Central BID
• Gulch CBID
• Hotel Tax Funds

Section J Enterprise Funds

• Farmers' Market
• Municipal Auditorium
• Board of Fair Commissioners
• Convention Center Authority
• Water Services
• Stormwater
• District Energy System

Appendices

• Appendix 1 - Budget Ordinance
• Appendix 2 - Tax Levy Ordinance
• Appendix 3 - Capital Overview
• Appendix 4 - Property Tax Tables
• Appendix 5 - Financial Trend Monitoring System
• Appendix 6 - Glossary
• Appendix 7 - Weblinks
• Supplemental Budget Resources