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Davidson County manager presents proposed $190 million budget emphasizing schools, jail staffing and capital projects
Summary
County staff presented a proposed $190 million budget that includes a revenue-neutral tax calculation, 17 net new positions (including 10 for detention staffing), a five-year $193 million capital plan with roughly $91.6 million in county cash needs, and a proposed per-pupil local funding increase; public hearings and work sessions were scheduled in June.
Davidson County staff on May 11 presented a proposed $190 million fiscal-year budget that emphasizes capital projects, school renovations and preparatory staffing for a planned detention expansion.
County staff said the proposed budget increases roughly $11.5 million over the previous year and uses a revenue-neutral calculated tax rate of 0.3668 (presented to four decimal places in the staff packet). The presentation outlined a five-year capital-improvement program with a $193…
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