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Town of Nashville adopts $16.6 million FY 2025-26 budget; approves personnel and policy adjustments
Summary
The Town Council adopted the fiscal year 2025-26 budget totaling $16,618,082, approved rate changes for sanitation and recycling, and approved updates to COLA/merit and inclement weather policies along with several budget amendments.
The Town of Nashville Council on a June vote adopted the fiscal year 2025-26 budget totaling $16,618,082 and approved related fee and personnel policy changes.
The budget presentation noted that the FY 2025-26 budget is smaller than the current year’s budget largely because fewer capital projects are planned. The budget keeps service levels across nine departments and includes a proposed combined sanitation and recycling fee increase of $4.50 per user per month, raising the charge from $27.50 to $32.00. The additional fee revenue is intended to help finance a $400,000 garbage truck on a four-year replacement schedule; the town anticipates setting aside about $100,000 per year toward that purchase.
General fund revenues were projected…
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