Budget Documents

Budget Legislation 

Finance Committee Members

Garrett Dennis - Chair

Danny Becton - Vice Chair
Lori Boyer
Katrina Brown
Reggie Brown
Reggie Gaffney
Matt Schellenberg

Finance Committee Staff

Crystal Shemwell, Legislative Assistant
Katrin MacDonald, Back-up Assistant

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

Phone: (904) 630-1404

 

Budget Hearings / Meetings 

In Session Meetings

Please click the appropriate link below to view live streaming video of meetings, when in session, in the location listed: 

 

Archived Meetings

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September 26, 2017

City Council Meeting
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Video

Resources:


August 25, 2017

Finance Committee Budget Hearing - Meeting #7
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:

 

August 24, 2017

Finance Committee Budget Hearing - Meeting #6
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:

 

August 23, 2017

Finance Committee Budget Hearing - Meeting #5
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:

 

August 18, 2017

Finance Committee Budget Hearing - Meeting #4
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:


August 17, 2017

Finance Committee Budget Hearing - Meeting #3
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:

 

August 11, 2017

Finance Committee Budget Hearing - Meeting #2
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video

Resources:


August 10, 2017

Finance Committee Budget Hearing - Meeting #1
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Agenda | Minutes | Morning Session Video | Afternoon Session Video


Resources:

 

August 8, 2017

JIA CRA Board Meeting
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Community Redevelopment Area Meeting Video


Resources:

Renew Arlington CRA Board Meeting
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Community Redevelopment Area Meeting Video


Resources:

King Soutel Crossing CRA Board Meeting
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Community Redevelopment Area Meeting Video


Resources:

 

July 17, 2017

Special Council Meeting - Budget Presentation
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Minutes | Mayor's Budget address to Council

 

 

Budget Legislation

2017-0315-E 
Enacted
5/23/2017
ORD Adopting Recommended Findings & Conclusions for the Duval County Propty Appraiser's 2017-2018 FY Budget. (Sidman) (Introduced by CM Brosche) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/9/17
2017-0500-A
Adopted
7/25/2017

 
RESO RE Ad Valorem Tax Millage Rates for 2017 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 (9/12/17, 5:01 PM) for Public Hearing to consider Proposed 2017 Millage Rates & Tentative Consolidated Govt Budget for 2016-2017 FY; Req Emerg Apv on Introduction; Directing Delivery of Reso to Propty Appraiser. (Sidman) (Req of Mayor)
2017-0501-E
Enacted
9/26/2017
 
ORD Levying Annual Taxes for 2017 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Except Urban Svcs Dists 2-5 (the Beaches & Baldwin); Stating Percentage Increase from 2017 Rolled-Back Rate; Auth Assessmt & Collection; Providing for Use of Revenues Generated. (Sidman) (Req of Mayor)
Public Hearing Pursuant to Sec 200.065, F.S. - 9/12/17 & 9/26/17
2017-0502-E
Enacted
9/26/2017
 
ORD Levying Annual Taxes for 2017 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 2-4 (Atlantic, Neptune & Jacksonville Beaches); Stating Percentage Increase from 2017 Rolled-Back Rate; Auth Assessmt & Collection. Providing for Use of Revenues Generated. (Sidman) (Req of Mayor)
Public Hearing Pursuant to Sec 200.065, F.S. - 9/12/17 & 9/26/17
2017-0503-E
Enacted
9/26/2017
 
ORD Levying Annual Taxes for 2017 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dist 5 (Baldwin); Stating Percentage Increase from 2017 Rolled-Back Rate; Auth Assessmt & Collection. Providing for Use of Revenues Generated. (Sidman) (Req of Mayor)
Public Hearing Pursuant to Sec 200.065, F.S. - 9/12/17 & 9/26/17 
2017-0504-E
Enacted
9/26/2017

























 
ORD-MC Approp Funds & Estab City of Jax, JEA, JAA, JPA, JTA, Police & Fire Pension Fund, Jax Housing Finance Auth & Downtown Vision Business Improvemt Dist Budgets & Capital Improvemt Budget for 2017-2018 FY, Public Svc Grants, Capital Outlays, Carryovers, Fed Public Svc Grants, State & Fed Grant Progs; Provide for Gen Fund/GSD Funding for Salaries & Benefits; Employee Cap; Position Allocations & Temp Hrs, Projections of Gen Fund Rev & Expenditures, Estab CIP Budget for 2017-2018 FY, Septic Tank Failure Schedule, Estab IT System Dev Plan & Budget; Estab Budget Restrictions; Provide for Capital Projs; Auto Allowance Restrictions, Pension Contributions, Non-Ad Valorem Assessmts for Stormwater Mgmt & for Solid Waste Svcs & Annual Hearing at City Council; Waive Secs 51.102 (Intent of Council), Ord Code, to fund Jax Children's Comm (JCC) as Provided Herein; 129.102 re Council Members' Salaries; 10.105 re Postage & Communication Expenses of Council Members; Cash funding Provisions of 106.216(h) (Replacemt of Fleet Vehicles); 126.622 as to JSEB/MBE Funding Requiremts; Sec 111.183 (Taye Brown Regional Park Improvemt Trust Fund), to use Trust Funds for Equestrian Ctr Operational Costs; 117.107(2) (Availability of Approps under Grant Progs), to allow Approp for Continuation Grant from the Clean Air Act, Air Pollution - EPA in Advance of Receipt of Grant Award Letter; Chapt 126 as to SMG Management Inc. Procuremt Policies; 106.203(a) (Contents), to allow for Codification in the Budget Ord; Ords 2000-1079-E & 2001-795-E for Loan Repaymts of VCP-Lynch, Ltd to be Deposited into the NE Tax Increment Dist – USD1C, Subfund 181; 106.112 (Annual Review of Fees) to Maintain Fees at 2016-2017 Level; Provide for JCC Comprehensive Budget Transfer Powers, Public Works Charge Back Limitations; Estab Municipal Purpose (Per Sec 106.203[b]), re Food & Beverage Purchasing; Limits on Pymts to JALA; Expenditures of Stormwater Fee for Time, Equipmt, Material & Personnel; Pymt to Shands Jacksonville of $26,275,594 for Indigent Care for 2017-2018; Review of Huguenot Park & Hanna Park Fees; Provide Allotmt of City Council Postage; Library Fines Spec Rev Funds Approp for 2017-2018 – Require Proof of Rev to fully fund the Capital Improvemt; Transmit CRA Board Resos to City's CAO; Provide for 2017-2018 Recapture Review for Contribution to Subfunds with Negative Cash Balances; Amend Sec 25.106 (Litigation Imprest Fund), to Increase Imprest Fund in Gen Counsel to $2,500; Provide Provisions re Use of Emerg Funds from Public Bldgs; Amend Finance Exhibit to Ord 2011-795-E re City Self-Insurance Repaymts for Lynch Bldg; Amend Sec 106.107 (Emerg Rsv Policy Fund), to Amend Goal for the City Emerg Rsv Fund; Approp Funds & Adopt 2017-2018 FY CRA Budgets (Renew Arlington, KingSoutel Crossing, JIA, & DIA); Incorporating Schedules. (Sidman) (Req of Mayor)
Finance Comm PH on DVI Budget - 8/15/16 @ 9:30 AM
Public Hearing Pursuant to Sec 200.065, F.S. - 9/12/16 & 9/26/16
2017-0505-E
Enacted
9/26/2017

 
ORD Adopting FY’s 2018-2022 CIP; Providing Specificity Requiremts; Directing Revisions & Update of the Capital Improvemts Element of the 2030 Comp Plan; Waive Sec 122.602(a) (Definitions), Ord Code; Complying with Sec 106.309 (Capital Improvemt Approps Carried Over) & Sec 106.312 (Lapse of Approps), Ord Code; Providing for Identification of Capital Projs as Community Redev Area Projs. (Sidman) (Req of Mayor)
Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/8/17
2017-0506-E
Enacted
9/26/2017
 
ORD Auth (a) Agreemt with Shands Jacksonville Medical Center, Inc & (b) Ltr of Agreemt with State of Fla thru its Agency for Health Care Administration, Both re Pymt & Distribution of City’s Indigent Health Care Fund of $26,275,594 for FY 2017-2018. (Petrie) (Req of Mayor)
Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/8/17
2017-0507-E
Enacted
9/26/2017
ORD Adopting FY’s 2018-2022 Inclusive IT System Dev Prog (The “ITECH Projs). (Sidman) (Req of Mayor)
Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/8/17
 
2017-0508-A
Adopted
9/26/2017
RESO Adopting the Annual Growth Rate as Recommended by the Administration for the Future Pension Liability Surtax Proceeds. (Sidman) (Req of Mayor)
 

Additional Budget Information

Budget Office