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Office of Management and Budget (OMB)

Vision, Leadership, Action!

The Office of Management and Budget drives financial planning and strategic management processes across Metro Government by delivering management information, consulting, and implementation services.

Our new Citizens' Guide to Metro's Performance lets you view key performance information on many Metro departments and agencies and learn more about how Metro does strategic planning and measures performance.

Mayor's 2008 Recommended Capital Plan

Visit the Citizens' Guide to the Metro Budget. Review significant accomplishments in the current fiscal year and learn more about the budget process and highlights of the Annual Budget for Fiscal Year 2008.

Budget Accountability Report (BAR) FY08 A comparison of budget vs. actual for the current and prior fiscal years. Feb 08 Jan 08 Dec 07 Nov 07 Oct 07 Sept 07 Aug 07 Jul 07

Capital Budget, Cost Accounting, Grants Coordination, Minority & Small Business Assistance, Purchasing, Results Matter, Results Matter Video

WeBudget a Digital Government Award Winner. Metro Nashville receives the 2005 Digital Government Achievement Award from The Center for Digital Government for its WeBudget application in the Government internal category. WeBudget Receives Digital Government Achievement Award. Metro Nashville was awarded the Digital Government Achievement Award from The Center for Digital Government in the Government internal category for its WeBudget application. WeBudget is a web-based budget preparation and management system developed cooperatively by teams from the Office of Management and Budget and Information Technology Services. Read more about WeBudget.

Folsom, Calif. – The Center for Digital Government is proud to announce the winners of the Digital Government Achievement Awards (DGAA). This national program recognizes outstanding agency and department web sites and applications that enhance information interactions, transactions and/or services. The categories include government-to-government, government-to-business, government-to-citizen, and government internal. Read the press release | DGAA Achievement Awards List

Mayor's Recommended Annual Budget for Fiscal Year 2007 The Annual Budget for Fiscal Year 2008. Covers the period from July 1, 2007 through June 30, 2008.

FY07 Budget Presentation FY08 Budget Presentation The Director of Finance's budget presentation on May 23, 2007. Highlights of the Annual Budget for Fiscal Year 2008 for the period beginning July 1, 2007 through June 30, 2008.

[image] Metro Courthouse - link to Revenue Manual Revenue Manual The majority of revenue received is recorded in one of the General Funds: GSD General Fund and USD General Fund. The two General Funds provide for the traditional operating services of the government. These funds receive property and sales taxes, charges for services, fines, penalties, and other revenues.

[image] Capital Budget Status Reports Capital Budget Status Reports Capital improvements are tangible items (land, buildings, equipment, and some computer systems) that have long-term benefits to Nashville and the Metropolitan Government.

Unlike most operating budget items, they are not consumed as they are purchased, so they are generally budgeted and paid for on a longer-term or other special basis.