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Budget Documents

Mayor's July 15, 2011 Budget Address.pdf (189k)

 

2011-0307-A RESO Providing a Tentative Annual Operating Budget, Preliminary Estimated Rolled-Back Millage Rate, Tentative Proposed Ad Valorem Tax Millage Rate for 2011 Tax Yr & a Tentative Proposed Capital Budget. (McCain) (Req of Mayor)
2011-0401-A RESO re Proposed Ad Valorem Tax Millage Rates for 2011 Tax Yr; Advising Propty Appraiser of "Rolled-Back Rate" & Proposed Millage Rates for the Gen Svcs Dist, for Urban Svc Dists 2, 3 & 4 (The Beaches) & Dist 5 (Baldwin); Setting Public Hearing for Proposed Millage Rates & Tentative Consolidated Govt Budget; Request Emerg Apv. (Sidman) (Req of Mayor)
2011-0402-E ORD Levying Annual Taxes for 2011 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Not Including Urban Svc Dists 2, 3, 4 or 5 (Atlantic Bch, Neptune Bch, Jax Bch & Baldwin); Stating Percentage Decrease from 2011 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/13/11
2011-0403-E ORD Levying Annual Taxes for 2011 Calendar Yr on Real & Personal Propty Including only Urban Svc Dists 2, 3 & 4, Atlantic Bch, Neptune Bch & Jax Bch; Stating Percentage Decrease from 2011 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/13/11
2011-0404-E ORD Levying Annual Taxes for 2011 Calendar Yr on Real & Personal Propty Including Only Urban Svc Dist 5, Town of Baldwin; Stating Percentage Decrease from 2010 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/13/11
2011-0405-E ORD Approp Funds & Estab City of Jax, JEA, Jax Aviation Auth, JPA, JTA, Police & Fire Pension Fund & Downtown Vision Business Improvemt Dist Budgets for 2011 - 2012 FY, Capital Improvemt Budget for 2011-2012 FY, Public Svc Grants, Capital Outlays, Carryovers, Fed Public Svc Grants, State & Fed Grant Progs; Employee Cap; Position Allocations & Temp Hrs, Projections of Gen Fund Rev & Expenditures, All Years Budget City Banking Fund, Septic Tank Failure Schedule, Capital Projs, Auto Allowance Restrictions, Pension Contributions; Provide for Apv of Non-Ad Valorem Assessmt for Stormwater Mgmt & an Annual Hearing before City Council; Provide for Apv of Non-Ad Valorem Assessmt for Solid Waste Svcs & an Annual Hearing before City Council; Waive Sec 51.102, Ord Code, to fund Jax Children's Comm (JCC) as Provided herein; Waive Sec 106.219 Requiring Unit Cost & Svc Quality Measures; Waive Chapt 126 as to SMG Procurement Policies; Provide for JCC Comprehensive Budget Transfer Powers; Provide for Public Works Charge Back Limitations; Provide for TDC to Administer Budget & Make Grants; Estab Municipal Purpose in Compliance with Sec 106.203(b), re Food & Beverage Purchasing; Provide for Operations, Functions & Regulation of Jax Journey & its Oversight Comm; Incorporating Schedules. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/13/11
2011-0406-E ORD Adopt FY's 2012-2016 Inclusive Capital Improvemt Prog; Direct Revisions & Updating of Capital Improvemts Element of 2012 Comp Plan. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 -
2013-0526-E ORD Amend Ord 2011-405-E (Budget Bill), by Amending JTA Revised Budget Schedules O & P, and Q & R. (Sidman) (Req of JTA) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/27/13

 

Public Workshops & Community Meetings

Budget Hearings

Meeting Minutes / Video

 

Date

Minutes/Video

September 27, 2011

City Council Meeting Video

Additional Information Received
August 30, 2011 Budget Hearing Minutes 
Budget Hearing Video
August 26, 2011 Budget Hearing Minutes
Budget Hearing Video 
August 25, 2011 Budget Hearing Minutes
Budget Hearing Video 
August 19, 2011 Budget Hearing Minutes
Budget Hearing Video 
 August 18, 2011 Budget Hearing Minutes 
Budget Hearing Video 
August 11, 2011 Budget Hearing Minutes 
Budget Hearing Video 
July 15, 2011 Mayor's Budget Address Video
Mayor's Budget Address.pdf (189k)

 

Finance Committee Staff

Legislative Services: (904) 630-1404