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City of Jacksonville
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Budget Documents

Budget Legislation 

Finance Committee Members

Greg Anderson - Chair

Joyce Morgan - Vice Chair
Lori Boyer
Reggie Gaffney
Bill Gulliford
Jim Love
Sam Newby

Finance Committee Staff

Adri Segui, Legislative Assistant
Staci Lopez, 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

Reading the pdf documents on this page requires the Adobe Acrobat Reader available free from Adobe.

 

August 31, 2018

Finance Committee Budget Hearing - Meeting #8
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Meeting Cancelled 



August 30, 2018

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

Resources

 

August 28, 2018

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


Resources



August 24, 2018

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

Resources



August 23, 2018

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

Resources

 

August 22, 2018

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

Resources



August 17, 2018

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

Resources



August 16, 2018

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

Resources


August 14, 2018

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

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

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

August 7, 2018

Finance Committee Budget Hearing - Property Appraiser
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | AgendaMinutesVideo

 

July 23, 2018

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


Special Finance Committee Meeting - Millage Rates
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
Notice | Minutes | Handout #1: Budget Hearing Schedule | Handout #2: Budget Hearing Calendar | Video

 

July 16, 2018

Council Member Meeting - Capital Improvement Projects
City Hall - St. James Bldg.
4th Floor, Conference Room A
117 W. Duval Street
Notice | Minutes | Sign-in Sheet | Audio

 



 

Budget Legislation

2018-0226-E
Enacted
5/11/2018
ORD Apv Isle of Palms Dependent Special Dist Proposed FY 2018/2019 Budget. (Johnston) (Introduced by Council President per Ord 2011-724-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 4/24/18
2018-0258-E
Enacted
5/24/2018
ORD Apv Tarpon Cove Dependent Spec Dist Proposed FY 2018/2019 Budget. (Johnston) (Introduced by Council President per Ord 2017-154-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/8/18
2018-0259-E
Enacted
5/24/2018
ORD Apv Harbour Waterway Dependent Spec Dist Proposed FY 2018/2019 Budget. (Johnston) (Introduced by Council President per Ord 2010-725-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/8/18
2018-0269-E
Enacted
5/24/2018
ORD Adopting Recommended Findings & Conclusions for the Duval County Propty Appraiser's FY 2018-2019 Budget. (Johnston) (Introduced by CM Dennis) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/8/18
2018-0272-E
Enacted
5/24/2018
ORD Apv Millers Creek Dependent Special Dist Proposed FY 2018/2019 Budget. (Johnston) (Introduced by Council President per Ord 2014-700-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/8/18
2018-0500-A
Enacted
7/24/2018

 
RESO Concerning Ad Valorem Tax Millage Rates for 2018 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 (9/11/18, 5:01 PM) for Public Hearing to consider Proposed 2018 Millage Rates & Tentative Consolidated Govt Budget for 2018-2019 FY; Req Emerg Apv on Introduction; Directing Delivery of Reso to Propty Appraiser. (Sidman) (Req of Mayor)
2018-0501

 
ORD Levying Annual Taxes for 2018 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Except Urban Svcs Dists 2-5 (the Beaches & Baldwin); Stating Percentage Increase from 2018 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. - 9/11/18 & 9/25/18
2018-0502

 
ORD Levying Annual Taxes for 2018 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 2-4 (Atlantic, Neptune & Jacksonville Beaches); Stating Percentage Increase from 2018 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, 9/18/17 & 9/26/17
2018-0503

 
ORD Levying Annual Taxes for 2018 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dist 5 (Baldwin); Stating Percentage Increase from 2018 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. - 9/11/18 & 9/25/18
2018-0504






























 
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 2018-2019 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 2018-2019 FY, the All Years Budget City Debt Mgmt Fund, 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; Waiving 10.105 re Postage & Communication Expenses of Council Members; 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; 106.112 (Annual Review of Fees) to Maintain Fees at 2016-2017 Level; Waive Sec 754.112 (Annual Budget for Stormwater User Fees) to allow Pymt from Gen Capital Projs Pay Go Funding for Stormwater Projs instead of Referenced Stormwater Revenues; 129.103 to allow Base Salary of the Mayor for FY 2018-2019 to Remain at the 2015-2016 FY Base Salary; Sec 77.113 (Annual Operating Budget; Buydget Transfers), Chapter 77 (Kids Hope Alliance) to Allow for Budget Transfers within the Essential Service Plan Categories; Provide for Kids Hope Alliance Board 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 2018-2019; Transmit CRA Board Resos to City's CAO; Provide for 2018-2019; Recapture Review for Contribution to Subfunds with Negative Cash Balances; Providing for Use of Emerg Funds from Public Bldgs; Provide Allotmt of City Council Postage; Providing $1,149,945 to Gateway Community Svcs and up to 7 Emerg Depts, Auth Direct Contacting & Invoking Exception to 126.107, Ord Code, and Providing for Carryover Funds Approp by Ords 2017-426-E and 2018-253-E to FY 2018-2019; Providing $400,000 to Prisoners of Christ, Inc. Auth Direct Contracting & Invoking Exception to 126.107(G), Providing $100,000 to New Hope Education and Addiction Svcs, Inc., Auth Direct Contracting & Invoking Exception 126.107(G); Providing $400,000 to Operation New Hope; Providing $161,300 to Edward Waters College for the New Town Success Zone; Providing $50,000 to Groundwork Jax; Providing $150,000 to United Way; Providing $5,000,000 to Jax Zoological Society, Inc.; Providing $15,000,000 to Shands Jax Medical Ctr, Inc., Providing for Apv of Agreemts btwn City Of Jax OGC and Conflict of Counsel for Jax Sheriff's Ofc; Approp Funds & Adopt 2018-2019 FY CRA Budgets (Renew Arlington, KingSoutel Crossing, JIA, & DIA); Approp Funds & Adopt Budget for TDC 2018-2019 FY; Incorporating Schedules. (Sidman) (Req of Mayor) Finance Comm PH on DVI Budget - 8/21/18 @ 9:30 AM Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/18 & 9/25/18
2018-0505


 
ORD Adopting FY's 2019-2023 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 Reconciliation of Schedules, Text, Codification, Journal Entries. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/14/18
2018-0506

 
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 Funds in amt of $26,275,594 for FY 2018-2019. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/14/17
2018-0507
 
ORD Adopting FY's 2019-2023 Inclusive IT System Dev Prog (The "ITECH Projs) pursuant to Sec 106.207, Ord Code; providing for Reconciliation of Schedules, Text, Codification, Journal Entries. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/14/18
2018-0508
 
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

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