Finance Committee 2013/2014 Budget Information

Budget Documents


Final Approved Budget (40 mb PDF)
Council Auditor's Budget Summary
Budget Legislation
Mayor's July 15, 2013 Budget Presentation (116kb PDF)

Additional Documents

Budget Hearings / Meetings

Meeting Minutes / Video

Date

Minutes / Documents

Video / Audio

September 30, 2013
  • Special City Council Meeting Cancelled
 
September 24, 2013 Council Member Public Meeting - Parramore Road CIP Project Council Member Public Meeting - US 1 Drainage CIP Project
City Council Meeting
City Council Meeting
September 20, 2013 Council Member Public Meeting - UF Health Shands Hospital Budget  
September 17, 2013 Council Member Public Meeting - Jacksonville Journey Funding Council Member Public Meeting - Municipal Code Compliance Budget  
September 13, 2013 Council Member Public Meeting - Non-Restored Funding Council Member Public Meeting - Non-Restored Funding
September 5, 2013
September 4, 2013
August 30, 2013
August 29, 2013
August 28, 2013
August 27, 2013  
August 23, 2013
August 22, 2013
August 16, 2013
August 15, 2013
August 9, 2013
August 8, 2013
July 22, 2013
July 15, 2013  
July 15, 2013
June 6, 2013

 

Finance Committee Staff

Legislative Services Division
117 W. Duval St., Suite 430
Jacksonville, FL  32202

Phone:  (904) 630-1404

Budget Legislation

2013-0283-A RESO Fixing 6/3/13 as Date to Submit to Council the Tentative Annual Budget Proposal for 2013-2014 FY; Request Emerg Apv on Introduction. (Gabriel) (Req of Mayor)
2013-0368-A RESO Providing a Tentative Annual Operating Budget & a Tentative Proposed Ad Valorem Tax Millage Rate for the 2013 Tax Year; Provide Preliminary Estimated Rolled-Back Millage Rate & a Tentative Proposed Capital Budget. (McCain) (Req of Mayor)
2013-0382-W ORD Auth Transfer at Year's End of all Excess Funds Saved by JSO, Except Internal Svc Funds, to Spec Council Contingency Acct Designated for Sheriff; Auth Sheriff to Transfer up to $500,000 during FY into or out of any Existing Dept Object Line for a Specific Purpose, Proj or Issue within the Sheriff's Accts, Except Transfers (1) bet Subfunds or (2) from Internal Svc Funds Charges to Other Accts. (McCain) (Introduced by CP Bishop) (Sponsored by CM Gaffney, Gulliford, Holt, Lee, Love, Lumb, Redman, Schellenberg, Yarborough & Carter) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 6/25/13
2013-0413-E ORD-MC Repealing Sec 106.110 (Mid-Year Budget/End-of-Year Analysis/Review), Chapt 106 (Budget & Accounting Code), Ord Code. (Sidman) (Introduced by CP Bishop) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 7/23/13
2013-0460-A RESO RE Ad Valorem Tax Millage Rates for 2013 Tax Yr; Advising Propty Appraiser of "Rolled-Back Rate" & Proposed Millage Rates: for Gen Svcs Dist Except Urban Services Dists (USD) 2 -5; for USD's 2-4 (The Beaches) & for USD 5 (Baldwin); Setting Date, Time & Place (9/10/13, 5 PM) for Public Hearing to consider Proposed 2013 Millage Rates & Tentative Consolidated Govt Budget for 2013-2014 FY; Req Emerg Apv on Introduction; Directing Delivery of Reso to Propty Appraiser. (Sidman) (Req of Mayor)
2013-0461-E ORD Levying Annual Taxes for 2013 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Except Urban Svcs Dists 2-5 (the Beaches & Baldwin); Stating Percentage Decrease from 2013 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/10/13 & 9/24/13
2013-0462-E ORD Levying Annual Taxes for 2013 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 2-4 (Atlantic, Neptune & Jacksonville Beaches); Stating Percentage Decrease from 2013 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/10/13 & 9/24/13
2013-0463-E ORD Levying Annual Taxes for 2013 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 5 (Baldwin); Stating Percentage Decrease from 2013 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/10/13 & 9/24/13
2013-0464-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 2013-2014 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, Estab IT System Dev Plan & Budget; Provide for Auto Allowance Restrictions, Pension Contributions, Apv of Non-Ad Valorem Assessmts for Stormwater Mgmt & for Solid Waste Svcs & an Annual Hearing at City Council; Waive Secs 51.102, Ord Code, to fund Jax Children's Comm (JCC) as Provided herein; 106.219 Requiring Unit Cost & Svc Quality Measures; Chapt 126 as to SMG Procurement Policies; 129.102 re Council Members' Salaries; 10.105 re Postage & Communication Expenses of Council Members; 106.111 as to Guidelines & Parameters for Future Debt Issuance; 380.202(d)(2) as to Subscription to Garbage Collection Svc; 106.216(h) re Replacemt of Fleet Vehicles; 110.503, Useful Life of Projs Funded to allow Borrowing for Vehicles which are less than $50,000 in Value; 126.624 as to JSEB/MBE Funding Requiremts; Provide for JCC Comprehensive Budget Transfer Powers, Public Works Charge Back Limitations & for TDC to Administer Budget & Make Grants; Estab Municipal Purpose (Per Sec 106.203(b)), re Food & Beverage Purchasing; Provide for Limits on Pymts to JALA, Expenditures of Stormwater Fee for Time, Equipmt, Material & Personnel, Operations, Functions & Regulation of Jax Journey & its Oversight Comm; Incorporating Schedules. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. 9/10/13 & 9/24/13
2013-0465-E ORD Adopt FY's 2014-2018 CIP; Provide for 2013 CIP Specificity Requiremts; Directing Revisions & Updating of the Capital Improvemts Element of the 2030 Comp Plan; Waive Secs 122.602(a) (Definitions) & 122.605(c) (Review, Amendmt, Adoption & Approp by Council), Ord Code. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/13/13
2013-0466-E ORD Increasing Banking Funds Bonds Auth by $11,763,695 Net Proj Funds ($23,518,928 in New Projs & Partially Offset by Removal of $11,755,233 in Prior Apvd Projs); Supplement Proj List to Auth Addnl Items of Capital Equipmt & Improvemts to be Financed under Ord 2007-816-E, as Amended by var Ords; Declaring Intent to Reimburse. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/13/13
2013-0467-E

ORD-MC Amend Chapt 106 (Budget & Acctg Code) by Creating New Sec 106.207 (IT System Dev Capital Prog Budget); Adopt FY 2014-2018 Inclusive IT System Dev Capital Prog (the "ITECH Projs). (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/13/13

 

 2013-0484-E ORD-MC Repealing & Rsving in its Entirety Sec 106.200 (Tentative Gen Govt Budget), Chapt 106 (Budget & Acctg Code). (Sidman) (Introduced by CM Bishop) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/13/13
2013-0523-W ORD-MC Amend Chapt 106 (Budget & Acctg Code), Part 3 (Appropriations), Sec 106.304 (Mayor's Transfer Power) to Limit Mayor's Transfer Power to $100,000 Annually into or out of any Agency, Nondepartmt or Dept Existing Object Line Item without Council Apv. (Sidman) (Introduced by CM Schellenberg) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/27/13

Additional Budget Information

Budget Office
MyJaxBudget.com

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