
DEVELOPED BY NASHVILLE COMMUNITY MEMBERS AND PROPOSED BY THE SOUTHERN MOVEMENT COMMITTEE
The Varsity Spending Plan is a $10 million investment in young people, families, and neighborhoods in Nashville that builds safer communities and addresses gun violence. The plan, developed by Nashville community members and proposed by the Southern Movement Committee, seeks a $10 million investment, including:
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Community Center Programming
$4 million for Expanded community center programming (and a restorative justice person on staff) at community centers located in areas impacted by harm and the criminal legal system.
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Restorative Justice
$2 million for Restorative justice programming in neighborhood high schools impacted by harm and the criminal legal system.
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Office of Youth Safety
$4 million for the Office of Youth Safety that is responsible for implementing and managing the high school, community centers, and community based restorative justice pilot programs that will address gun violence, prevent harm, and foster safe communities.
IN THE NEWS
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OUR PROCESS
The Southern Movement Committee created the Varsity Spending Plan through a powerful and intentional process rooted in true democracy, deep community engagement, and shared leadership.
HOW THE BUDGET WORKS
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Property Taxes
Local Option Sales Tax
Grants and Contributions
Other Revenues
Source: https://www.nashville.gov/departments/finance/management-and-budget/citizens-guide-budget
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Carceral (police, sheriff, and jails) - $546 per resident
Health - $163 per resident
Housing - $42 per resident
Library - $51 per resident
Parks/Rec - $76 per resident
Transportation - $266 per resident
Source: https://nationalequityatlas.org/us-carceral-spending/dashboard
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Step 1 - Departments present a recommended budget to the Mayor's Office
Step 2 - The Mayor’s Office makes changes and combines proposed department budgets to make the Mayor’s proposed Budget
Step 3 - City Council receives the Mayor’s Proposed Budget and get’s the opportunity to amend or recreate the budget
Step 4 - City Council holds a Public Hearing based on the Budget
Step 5 - City Council votes on the Mayor's proposed Budget, which includes the City Council changes. If it passes, a New Budget is adopted. If it fails the Mayor’s proposed budget automatically becomes the city’s New Budget.
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WELCOME TO THE TEAM!
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