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City of Franklin, Tennessee

FY 2026 Approved Budget

1. Introduction FY26

Introduction

2. Transmittal Letter

Transmittal Letter

3. Resolutions & Ordinances FY26

Budget Resolutions & Ordinances

4. Budget Summary Pages FY26

Budget Summary - Title Page COF Information & Org City of Franklin Information Budget Planning Fund Summary General Fund Summary Part I General Fund Summary Part II Personnel Changes Debt

5. Budget Departments and Funds By Program Area

Governance & Management
Governance & Management Elected Officials Administration Budget & Performance Law Communications
Public Safety
Public Safety Police Drug Fund Fire
Finance & Administration
Finance & Administration Finance Information Technology
Billing & Licensing Municipal Court Project & Facilities Management Human Resources
Community & Economic Development
Community & Economic Development Building & Neighborhood Services Planning & Sustainability Engineering & Traffic Operations Center Economic Development Community Development Block Grant Fund Transit
Public Works
Public Works Streets Maintenance Streets Traffic Streets Fleet Fleet Replacement Fund Stormwater Street Aid Fund Road Impact Fund Parks & Recreation Sanitation & Environmental Services Water Management Department Emergency Management
Other General Fund Operating Expenditures
Other General Fund Operating Expenditures General Expenses Appropriations Interfund Transfers
Other Special Funds
Other Special Funds City Facilities Tax Fund
County Facilities Tax Fund Hotel/Motel Fund Debt Service Fund Parkland Dedication

6. Appendices

Appendices Appendices L-N: Reference Appendices A-C: Capital Appendix A: Capital Summary Appendix B, Part I: Capital Projects Financing Appendix B, Part II: Capital Projects Financing Appendix B, Part III: Capital Projects Financing Appendix C: Impact of Capital Improvements on Budget Appendices D-G: Policies Appendix D: General Fund - Fund Balance Policy Appendix E: Debt Management Policy Appendix F: Capital Assets Policy Appendix G: Investments Policy Appendices H-K: Operating Budget Appendix H: PER Summary - Recommended for Funding Appendix I: PER Summary - BOMA Prioritization Appendix J: Pay Scales Appendix K: FranklinForward: Strategic Plan Appendix L: Chart of Account Definitions Appendix M: Additional Demographic and Economic Information Appendix N: Glossary

7. Overall Budget Summary

FY 2026 Budget Summary and Presentation

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