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, addresses gun violence, and reduces our reliance on arrests, courts, and jails.

IN THE NEWS

EMAIL YOUR CITY COUNCIL PERSON

  • Community Center Programming

    $4 million to increase community center programming (and a restorative justice person on staff) at community centers located in areas impacted by harm and the criminal legal system.

  • Restorative Justice

    $2 million for a comprehensive restorative justice program in neighborhood high schools impacted by harm and the criminal legal system.

  • Office of Youth Safety

    $4 million to create an Office of Youth Safety that is responsible for piloting a non-police and non-courts alternatives to jails and police to address gun violence, prevent harm, and foster safe communities.

THE PROCESS

  • Since 2020 our members have organized and mobilized community members for a people centered budget that invests in housing, community driven public safety, and education.

    We have held teach-ins, mass meetings, and city council watch dinners to increase public awareness around the city budget.

    We’ve used People’s Movement Assemblies and community surveys to determine community member’s budget priorities.

    We’ve mobilized community members to speak out and demand a People’s Budget.

    Since last Fall we’ve been working with community members to develop a Varsity Spending Plan that prioritizes investments in young people, families, and neighborhoods to build safer communities.

  • Through a series of People's Movement Assemblies and campaign meetings we used participatory budgeting to determine community members’ budgetary priorities. Members of our Youth Assembly and the Black Nashville Assembly discussed the issues in their community and voted for programs and budgetary investments to address those issues.

  • We need systemic change and significantly more investments to address the root causes of harm in our communities. The Varsity Spending Plan is a move in the right direction to build safer communities that are not reliant on arrests, courts, and jails.

    To ensure the success of the Varsity Spending Plan, the programs must be implemented by community-based public entities - not nonprofits or private organizations - with oversight from the community members impacted by targeted policing, incarceration, and harm.

    • Sign the petition

    • Share the petition on social media

    • Sign up to Volunteer with the Varsity Spending Plan Campaign

HOW THE BUDGET WORKS

    • Property Taxes

    • Local Option Sales Tax

    • Grants and Contributions

    • Other Revenues

    Source: https://www.nashville.gov/departments/finance/management-and-budget/citizens-guide-budget

    • 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

  • 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.

    • Call or email your Council member

      • Find your city council person HERE

    • Sign the petition HERE

    • Sign up to Volunteer with the Varsity Spending Plan Campaign HERE

WELCOME TO THE TEAM!

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