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Budget Documents

Budget Legislation 

Finance Committee Members

Aaron Bowman - Chair

LeAnna Cumber - Vice Chair
Randy DeFoor
Terrance Freeman
Tommy Hazouri
Ju'Coby Pittman
Ron Salem, Pharm. D.

Finance Committee Staff

Crystal Shemwell, Legislative Assistant
Staci Lopez, Back-up Assistant

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

Phone: (904) 255-5122

 

 

Budget Hearings / Meetings 

In Session Meetings

Please click the link below to view live streaming video of meetings: 


Archived Meetings

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August 23, 2019

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

 

August 22, 2019

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



August 21, 2019

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



August 16, 2019

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

 

August 15, 2019

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



August 9, 2019

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



August 8, 2019

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


July 15, 2019

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

 

Budget Legislation 

2019-0062-A
Adopted
2/26/2019
RESO Concerning City Council's Top Budget Priorities for the FY 2019-2020 & Encouraging the Mayor to Incorporate the Council Priorities into the 2019-2020 Budget. (Sidman) (Introduced by Finance Committee)
2019-0207-E
Enacted
4/23/2019
ORD Apv Isle of Palms Special Dist Amended FY 2019/2020 Budget. (Johnston) (Introduced by CP Bowman, per Ord 2011-724-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 -4/9/19
2019-0240-E
Enacted
5/15/2019
ORD Apv Harbour Waterway Dependent Spec Dist Proposed FY 2019/2020 Budget. (Johnston) (Introduced by CP Bowman per Ord 2010-725-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 4/23/19
2019-0241-E
Enacted
5/15/2019
ORD Apv Tarpon Cove Dependent Spec Dist Proposed FY 2019/2020 Budget. (Johnston) (Introduced by CP Bowman, per Ord 2017-154-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 4/23/19
2019-0242-E
Enacted
5/15/2019
ORD Apv Millers Creek Dependent Spec Dist Proposed FY 2019/2020 Budget. (Johnston) (Introduced by CP Bowman per Ord 2014-700-E) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 4/23/19
2019-0281-E
Enacted
5/28/2019
ORD Adopting Recommended Findings & Conclusions for the Duval County Propty Appraiser's FY 2019-2020 Budget. (Sidman) (Introduced by CM Anderson) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/15/19
2019-500




 
RESO Concerning Ad Valorem Tax Millage Rates for 2019 Tax Yr; Advising Propty Appraiser of "Rolled-Back Rate" & Proposed Millage Rates: for Gen Svcs Dist Except Urban Services Dists (USD’s) 2 -5 (Beaches & Town of Baldwin); for USD's 2-4 (The Beaches) & for USD 5 (Baldwin); Setting Date, Time & Place (9/10/19, 5:01 PM) for Public Hearing to consider Proposed 2019 Millage Rates & Tentative Consolidated Govt Budget for 2019-2020 FY; Req Emerg Passage Upon Introduction; Directing Delivery of Reso to Propty Appraiser. (Sidman) (Req of Mayor) 7/23/19 CO Introduced: F
2019-501


 
ORD Levying Annual Taxes for 2019 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Except Urban Svcs Dists 2-5 (the Beaches & Town of Baldwin); Stating Percentage Increase from 2019 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. - 9/10/19 & 9/24/19 7/23/19 CO Introduced: F 
2019-502


 
ORD Levying Annual Taxes for 2019 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 2-4 to wit: (Atlantic, Neptune & Jacksonville Beaches); Stating Percentage Increase from 2019 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. - 9/10/19 & 9/24/19 7/23/19 CO Introduced: F 
2019-503


 
ORD Levying Annual Taxes for 2019 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dist 5 to wit: (town of Baldwin); Stating Percentage Increase from 2019 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. - 9/10/19 & 9/24/19 7/23/19 CO Introduced: F 
2019-504





























 
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 2019-2020 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 2019-2020 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; Chapt 126 as to SMG Management Inc. Procuremt Policies; 106.112 (Annual Review of Fees) to Maintain Fees at 2018-2019 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 2019-2020 to Remain at the 2015-2016 FY Base Salary; Sec 77.113 (Annual Operating Budget; Budget Transfers), Chapter 77 (Kids Hope Alliance) to Allow for Budget Transfers within the Essential Service Plan Categories; To allow funds received for certain loan repayments of VCP-Lynch, LTD. To be deposited into the Northeast Tax Increment Dist – USD1C, Subfund 181; 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 2019-2020; Transmit CRA Board Resos to City's CAO; Provide for 2019-2020; 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 $1,191,423 to Gateway Community Svcs and up to 7 Emerg Depts, Auth Direct Contracting & Invoking Exception to 126.107, Ord Code, and Desig JFRD and CFO to Oversee Agreemts; 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; Auth Amend to incorporate funds approp by Council with Jax Zoological Society, Inc., and Desig the Public Wks to Oversee Proj; Auth Amend to incorporate funds approp by Council with Shands Jax Medical Ctr, Inc., and design Public Works Dept to Oversee Proj; Provide $150,000 to Agape Comm Health Ctr, Inc.; Provide $270,000 to I.M. Sulzbacher Ctr, Inc., Providing $1,000,000 to Florida Theatre Performing Arts Ctr.,; Approp Funds & Adopt 2019-2020 FY CRA Budgets (Renew Arlington, KingSoutel Crossing, JIA, & DIA); Approp Funds & Adopt Budget for TDC 2019-2020 FY; Incorporating Schedules. (Sidman) (Req of Mayor) 
Finance Comm PH on DVI Budget - 8/20/19
Public Hearing Pursuant to Sec 200.065, F.S. - 9/10/19 & 9/24/19
7/23/19 CO Introduced: F
2019-505



 
ORD Adopting FY's 2020-2024 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 - 8/13/19 7/23/19 CO Introduced: F
2019-506


 
ORD Auth (a) Agreemt with Shands Jacksonville Medical Center, Inc & (b) Ltr of Agreemt with State of FL 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 2019-2020. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/13/19 7/23/19 CO Introduced: F
2019-507

 
ORD Adopting FY's 2020-2024 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 - 8/13/19 7/23/19 CO Introduced: F
2019-508
 
RESO Adopting the Annual Growth Rate as Recommended by the Administration for the Future Pension Liability Surtax Proceeds. (Sidman) (Req of Mayor) 7/23/19 CO Introduced: F

Additional Budget Information

Budget Office

 

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