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Budget Documents

Save Our Homes Recapture Provision.pdf (171k)
2010 TRIM Notice Insert.pdf (2.33mb)
Mayor's July 14, 2010 Budget Address.pdf (71k)
JCCI 2010 City Budget Workshop Report dated May 28, 2010.pdf (5.31mg)
Mayor's Budget Workshop Presentation.pdf (560k)
2010/2011 Estimated Taxable Property Value Memorandum dated June 3, 2010.pdf (20k)
Mayor's Budget Update Memorandum dated April 20, 2010.pdf (11k)
Departmental Proposed 5-Percent Reduction.pdf (734k)
Mayor's Budget Update Memorandum dated March 3, 2010.pdf (38k)
Five-Year Budget Projection dated March 1, 2010.pdf (12k)

2010-0216-E

ORD-MC Amend: Chapt 106 (Budget & Acctg Code), by Creating new Sec 106.112 (Annual Review of Fees), Ord Code to Require City's CFO to Conduct Annual Review & Auth CFO to Increase Fees when City's Cost exceeds the Fee; Chapt 123 (Public Fees), Sec 123.102 (Fees Established) to Delete, Modify, Add & Move Certain Fees from Public Works to Planning & Dev Dept; Chapt 124 (Public Records), Sec 124.108 (Maps, Plats & Real Estate Records) to Estab Fees for Manuals & Books; Chapt 307 (Historic Preservation & Protection), Sec 307.208 (Fees Established) to Modify & Estab Fees for Admin Review of COA Appl; Chapt 320 (Gen Provisions), Secs 320.408 (Permits) & 320.409 (Schedule of Permit Fees) to Increase Certain Bldg & Constrn Permit Fees; Chapt 382 (Waste Collection & Disposal Svc by Contractors & City), Sec 382.501 (Solid Waste Fee Imposed), to Increase Residential Solid Waste Fee; Chapt 420 (Gen Provisions), Sec 420.214 (Installation, Maint & Location of Fire Hydrants), to Require Permit for Fire Hydrant Performance Test; Chapt 518 (Jax Propty Safety & Maint Code), Addendum A (Rates & Fees), to Estab a Maint Code Spec Svc Inspection Fee; Chapt 650 (Comp Planning for Future Dev), Secs 650.401 (Gen), 650.403 (Withdrawal or Amend of Appl) & 650.413 (Schedule of Fees) to Modify Land Use Amend Process & Fees & Estab New Fees; Chapt 655 (Concurrency Mgmt Syst), Secs 655.116 (Schedule of Fees), 655.209 (Schedule of Fees), 655.304 (Fair Share Admin Procedures; Admin Apvl Process for Fair Share Assessmt Contracts with Assessmts Less Than $100,000), 655.305 (Public Notice & Hearing Requiremts for Council Apvl of Fair Share Assessmt Contracts with Assessmts of $100,000 or More, or with Terms Longer than 5 Yrs) & 655.309 (Extension of Fair Share Assessmt Contracts) to Modify Current Fees & Estab new Fees for Concurrency; Chapt 656 (Zoning Code), Subpart D (Zoning Exceptions, Variances & Waivers, Amends to Final Order, Appeals of Written Interpretations of Dir & Appeals of Final Orders of the Commission), Sec 656.147 (Schedule of Fees) & Subpart E (Certificates of Use), Sec 656.152 (Certificate of Use Appl & Fee) & Part 15 (Communication Tower & Antenna Regs), Secs 656.1508 (Appl Requiremts), 656.1509 (Tower Review Comm), 656.1510 (Wireless Communication Antennas) & 656.1513 (Temp Towers) to Modify & Estab new Appl Fees. (McCain) (Req of Mayor &  C/M Clark, Holt, Joost, Shad & Webb) LUZ PH Pursuant to Sec 656.123 - 4/20/10 Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 4/13/10

2010 Fee Study Report.pdf (6.55 mb)

2010-0331-A

RESO re Tentative Proposed Annual Budget, a Tentative Annual Operating Budget, Preliminary Estimated Rolled-Back Millage Rate, a Tentative Proposed Ad Valorem Tax Millage Rate for 2010 Tax Yr, & a Tentative Proposed Capital Budget. (McCain) (Req of Mayor)

Exhibit 1.pdf (156 k)

2010-0444-E

ORD-MC Creating New Chapt 715 (Service Assessments), Ord Code, re Provision of Public Svcs & Facilities in City; Auth Imposition & Collection of Svc Assessmts against Propty & Estab Procedures therefore & Provide that they Constitute a Lien. (Braga) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 6/22/10

2010-0445-E

ORD Estimating Cost of Stormwater Mgmt Svc Provided by City's Stormwater Utility; Estab Method of Assessing said Svc Against Real Propty Benefited thereby; Direct Preparation of Tentative Stormwater Svc Assessmt Roll; Estab a Public Hearing for Proposed Stormwater Svc Assessmts & Direct Provision of Notice. (Braga) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S., Sec 715.204, Ord Code & CR 3.601- 7/27/10

2010-0446-E

ORD re Collection of Solid Waste in all of Duval County, except Jax Bch, Atlantic Bch, Neptune Bch & Baldwin; Describing Method of Assessing Solid Waste Costs against Assessed Propty; Determining Solid Waste Cost & Initial Solid Waste Svc Assessmts; Direct Preparation of an Assessmt Roll; Auth Public Hearing & Directing Provision of a Notice. (Braga) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S., Sec 715.204, Ord Code & CR 3.601 - 7/27/10

2010-0553-A

RESO re Proposed Ad Valorem Tax Millage Rates for 2010 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)

2010-0554-E

ORD Levying Annual Taxes for 2010 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 Increase over 2010 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/14/10

2010-0555-E

ORD Levying Annual Taxes for 2010 Calendar Yr on Real & Personal Propty Including only Urban Svc Dists 2, 3 & 4, Atlantic Bch, Neptune Bch & Jax Bch; Stating Percentage Increase over 2010 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/14/10

2010-0556-E

ORD Levying Annual Taxes for 2010 Calendar Yr on Real & Personal Propty Including Only Urban Svc Dist 5, Town of Baldwin; Stating Percentage Increase over 2010 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/14/10

2010-0557-E

ORD Approp Funds & Estab City of Jax, JEA, Water & Sewer Expansion Auth, Jax Aviation Auth, JPA, JTA, Police & Fire Pension Fund & Downtown Vision Business Improvemt Dist Budgets for 2010 - 2011 FY, Capital Improvemt Budget for 2010-2011 FY, Public Svc Grants, Capital Outlays, Employee Cap; Provide for Fed Public Svc Grants, State & Fed Grant Progs, Position Allocations & Temp Hrs, Forecasted Gen Fund Rev & Expenditures, All Years Budget City Banking Fund, Septic Tank Failure Schedule, Capital Projs, Auto Allowance Restrictions, Pension Contributions; Waive Sec 51.102, Ord Code, to fund Jax Children's Comm (JCC) as Provided herein; Waive 106.216(h) Cash Funding Provisions; Waive Sec 106.219 Requiring Unit Cost & Svc Quality Measures; Waive Chapt 126 as to SMG Procurement Policies; Waive Sec 106.203(a) to Auth Codifications; Provide for JCC Comprehensive Budget Transfer Powers; Provide for Public Works Charge Back Limitations; Estab Municipal Purpose in Compliance with Sec 106.203(b), re Food & Beverage Purchasing; Amend Sec 51.104 (Powers & Duties) to allow JCC Provider to Provide Light Snacks & Beverages as Part of their Progs; 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. - 9/14/10

2010-0558-E

ORD Adopt FY's 2011-2015 Inclusive Capital Improvemt Prog; Direct Revisions & Updating of Capital Improvemts Element of 2011 Comp Plan. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/10/10

2010-0672-E

ORD Conf Initial Assessmt for Stormwater Svc Assessmts; Auth Imposition & Collection of Stormwater Svc Assessmts, Excluding Urban Svcs Dists 2, 3, 4 & 5; Provide Procedures for Collection. (Braga) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/24/10

2010-0673-E

ORD Conf Initial Assessmt for Solid Waste Svc Assessmts; Auth Imposition & Collection of Solid Waste Assessmts, Excluding Urban Svcs Dists 2, 3, 4 & 5; Provide Procedures for Collection. (Braga) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/24/10

Public Workshops & Community Meetings

Budget Hearings

Meeting Minutes/Video

Date Minutes/Video
May 31, 2011 Mid-Year Review Meeting Video 
Mid-Year Review Meeting Minutes
Finance Department Presentation
September 28, 2010
September 21, 2010 Finance Committee Minutes
Finance Committee Video
September 14, 2010 Council Meeting Video
September 8, 2010 Finance Committee Minutes Finance Committee Video
August 26, 2010 Budget Hearing Minutes
August 19, 2010 Budget Hearing Minutes
August 12, 2010 Budget Hearing Minutes
July 14, 2010 Mayor's Budget Presentation Video
Mayor's Budget Address.pdf (71k)
Meeting Minutes
May 20, 2010 City Council Mid-Year Budget Review Meeting Video Meeting Minutes
May 6, 2010 Town Hall Meeting Minutes
April 29, 2010 Council Member & Mayor Meeting Minutes.pdf (1.78mb)
April 22, 2010 Town Hall Meeting Minutes
April 8, 2010 Town Hall Meeting Minutes
March 30, 2010 Town Hall Meeting Minutes
March 18, 2010 Town Hall Meeting Minutes

Committee Staff

Legislative Services: (904) 630-1404