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Budget Documents

General Fund Recapture Amounts for Fiscal Year 2012/13 (125 kb PDF)

Mayor's July 16, 2012 Budget Address.pdf (185k)

 

2012-0300-W ORD Waiving Increases in Fees Mandated by Chapt 106 (Budget & Accounting Code), Sec 106.112 (Annual Review of Fees) for the 2012-2013 Budget Yr in Order to Keep Mayor's Pledge not to Raise Fees. (McCain) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/22/12
2012-0301-A RESO Providing for Tentative Annual Operating Budget, Preliminary Estimated Rolled-Back Millage Rate, Tentative Proposed Ad Valorem Tax Millage Rate for 2012 Tax Yr, & a Tentative Proposed Capital Budget. (McCain) (Req of Mayor)
2012-0302-W RESO Fixing 7/16/12 as the Date for the Mayor to Submit the Final Annual Budget Proposed for the Gen Govt to the City Council by Filing a Copy with Legislative Svcs Div, as Auth by Sec 106.201(a), Ord Code. (McCain) (Req of Mayor)

Mayor's Tenative Budget.pdf (170k) - Dated May 1, 2012

2012-0429-A

RESO re Proposed Ad Valorem Tax Millage Rates for 2012 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)

2012-0430-E

ORD Levying Annual Taxes for 2012 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 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12

2012-0431-E

ORD Levying Annual Taxes for 2012 Calendar Yr on Real & Personal Propty Including only Urban Svc Dists 2, 3 & 4, Atlantic Bch, Neptune Bch & Jax Bch; Stating Percentage Decrease from 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12

2012-0432-E

ORD Levying Annual Taxes for 2012 Calendar Yr on Real & Personal Propty Including Only Urban Svc Dist 5, Town of Baldwin; Stating Percentage Decrease from 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12

2012-0433-E

ORD Approp Funds & Estab City of Jax, JEA, Jax Aviation Auth, JPA, JTA, Police & Fire Pension Fund & Downtown Vision Business Improvemt Dist Budgets & Capital Improvemt Budget for 2012-2013 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, Provide for Apv of Non-Ad Valorem Assessmts for Stormwater Mgmt & for Solid Waste Svcs & an Annual Hearing for each 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; Waive Sec 129.102 re Council Members' Salaries; Waive Sec 10.105 re Postage & Communication Expenses of Council Members; Waive Sec 106.203(a) as to Budget Contents; Waive 106.216(h) re Replacemt of Fleet Vehicles; 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 Limits on Pymts to JALA; Provide for Spec Events Trust Fund Accounting Authority; 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. - 9/11/12

Proposed Budget.pdf (14.2mb)

2012-0434-E

ORD Adopt FY's 2013-2017 Inclusive Capital Improvemt Prog; Provide for 2012 CIP Specificity Requiremts; Direct Revisions & Updating of Capital Improvemts Element of 2013 Comp Plan. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/14/12

Proposed CIP.pdf (6.4mb)

2012-0435-E

ORD Auth Increase of Banking Funds Bonds to be Issued to $25,176,448 Net Proj Funds ($33,427,050 New Projs, Offset by Removal of $8,250,602 in Prior Apvd Projs); Supplementing Proj List to Revise Items of Capital Equipmt & Improvemts to be Financed under Ord 2007-816-E, as Supplemented & Amended by var Ords; Declaring Intent to Reimburse. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/15/12 (Per Reso 2012-466-A)

2012-0450-E

ORD Approp $6,123,184 from Savings in Salary & Salary-Related Expenses to make $6,123,184 Available as a Source for Sheriff's 2012-2013 Budget; Increase Sheriff's Ofc 2012-2013 Budget by $6,123,184 & Eliminate the $6,123,184 Extraordinary Lapse Presently Proposed for 2012-2013 Sheriff's Budget; Request 1-Cycle Emerg Apv. (Rohan) (Req of Sheriff) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/15/12 (Per Reso 2012-466-A)

ORD 2012-450 Auditor Handout 

 

Additional Documents

Budget Hearings

Meeting Minutes / Video

 

Date

Minutes / Documents

Video

September 25, 2012  
September 7, 2012
September 5, 2012
August 31, 2012
August 30, 2012
August 29, 2012
August 24, 2012
August 23, 2012
August 17, 2012
August 16, 2012
August 10, 2012
August 9, 2012
July 16, 2012

 

Finance Committee Staff

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