Budget Documents

Budget Legislation 

 

Finance Committee Members

Anna Lopez Brosche - Chair

Matt Schellenberg - Vice Chair
Greg Anderson
Aaron L. Bowman
Katrina Brown
Bill Gulliford
Samuel Newby

Finance Committee Staff

Philip Zamarron, Legislative Assistant
Jessica Matthews, 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 27, 2016

City Council Meeting
City Hall - St. James Bldg.
1st Floor, Council Chamber
117 W. Duval Street
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August 26, 2016

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

Resources:

 

August 25, 2016

Finance Committee Budget Hearing #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, 2016

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

Resources:

 

August 23, 2016

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

Resources:

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

Resources:

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

Resources:

 

August 19, 2016

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

Resources:

 

August 18, 2016

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

Resources:
 

August 15, 2016

Lunch & Learn Workshop - Capital Improvement Plan (CIP)
City Hall, 1st Floor
Lynwood Roberts Room
117 W. Duval Street
Notice | Minutes | Presentation | Sign-In Sheet | Video

 

August 12, 2016

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

Resources:

 

August 11, 2016

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

Resources:

 

July 25, 2016

Lunch & Learn Workshop - COJ Budgetary Overview & Process
City Hall, 1st Floor
Lynwood Roberts Room
117 W. Duval Street
Notice | Minutes | Handouts | Sign-In Sheet | Video

 

July 18, 2016

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

 

April 29, 2016

Council Member Public Meeting
City Hall - St. James Bldg.
4th Floor, Conference Room B
117 W. Duval Street
Notice | Minutes | Sign-In Sheet | Handouts | Audio

 

 

Budget Legislation

2016-0312-E 
Enacted
5/24/2016
ORD Adopting Recommended Findings & Conclusions for the Duval County Property Appraiser's 2016-2017 FY Budget. (Sidman) (Introduced by CM Gulliford) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/10/16
2016-0319-E 
Enacted
6/14/2016
ORD Waiving Sec 106.201(a) (Final Annual Budget; Time of Submission), Chapt 106 (Budget & Acctg Code), Ord Code, to allow Mayor to Deliver his Budget Message on 7/18/16 @ 9:00 AM. (Sidman) (Introduced by CM Anderson) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/24/16
2016-0500-A 
Adopted
7/26/2016
 
RESO RE Ad Valorem Tax Millage Rates for 2016 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 (9/13/16, 5 PM) for Public Hearing to consider Proposed 2016 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)
2016-0501-E
Enacted
9/27/16
ORD Levying Annual Taxes for 2016 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Except Urban Svcs Dists 2-5 (the Beaches & Baldwin); Stating Percentage Increase from 2016 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. - 9/13/16
2016-0502-E 
Enacted
9/27/16
ORD Levying Annual Taxes for 2016 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dists 2-4 (Atlantic, Neptune & Jacksonville Beaches); Stating Percentage Increase from 2016 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. - 9/13/16
2016-0503-E 
Enacted
9/27/16
ORD Levying Annual Taxes for 2016 Calendar Yr on Real & Personal Propty for Only the Urban Svcs Dist 5 (Baldwin); Stating Percentage Increase from 2015 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. - 9/13/16
2016-0504-E 
Enacted
9/27/16
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 2016-2017 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, Acknowledge Auth of Prev Funded Banking Fund Projs, Estab CIP Budget for 2016-2017 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, Ord Code, re funding Jax Children's Comm (JCC); 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 allow Trust Funds to be Used for Operational Costs at the Equestrian Ctr; 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; Sec 111.185 (Cecil Gymnasium & Fitness Ctr Capital Improvemt Trust Fund), to all Funds to be used for Capital Improvemts to the Cecil Aquatic Ctr & the Equestrian Ctr; Provide for JCC Comprehensive Budget Transfer Powers, Public Works Charge Back Limitations & for TDC to Administer Budget & Make Grants; 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 2016-2017; Review of Huguenot Park & Hanna Park Fees; Amend Sec 106.220 (Performance Measuremts Unit Cost Syst); Incorporating Schedules. (Sidman) (Req of Mayor) Finance Comm PH on DVI Budget - 8/17/16 Public Hearing Pursuant to Sec 200.065, F.S. - 9/13/16
2016-0505-E 
Enacted
9/27/16
ORD Adopt FY's 2017-2021 CIP; Provide for 2016 CIP Specificity Requiremts; Directing Revisions & Updating of the Capital Improvemts Element of the 2030 Comp Plan; Waive Secs 122.602(a) (Definitions), Ord Code; Complying with Sec 106.309 (Capital Improvemt Approps Carried Over) & Sec 106.312 (Lapse of Approps); 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 - 8/9/16
2016-0506-E 
Enacted
9/27/16
ORD Auth (a) an Agreemt with Shands Jacksonville Medical Center, Inc & (b) a Ltr of Agreemt with State of Fla thru its Agcy for Health Care Administration, both re Pymt & Distribution of City's Indigent Health Care Funds (Amt Apvd by City's 2016-2017 Budget) for FY 2016-2017. (Petrie) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/9/16
2016-0507-E 
Enacted
9/27/16
ORD Adopt FY's 2017-2021 Inclusive IT System Dev Prog ("ITECH Projs"). (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/9/16
2016-0575-E
Enacted
9/27/16 
ORD Directing Extension of the Tax Rolls for the 2016 Tax Yr prior to Completion of the Value Adjustmt Bd Hearings. (French) (Req of Tax Collector) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 9/13/16
 
2016-0593-E
Enacted
9/27/16
ORD Approp $1,557,290 $361,870.69 from Existing Rev & $1,186,000 in Anticipated FY 2017 Rev) to Estab the FY 2016-2017 Operating Budget for the Inmate Welfare Trust Fund & to Correct All-Yrs Budgetary Balances; Designate Oversight by JSO. (BT 17-006) (McCain) (Req of Sheriff) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 9/27/16
2016-0594-E
Enacted
9/27/16
ORD Approp $511,700 from Fed Forfeitures Trust Fund to Estab the FY 2016-2017 Operating Budget for the Fed Forfeitures Trust Fund; Auth Funds Carryover to FY 2016-2017; Designate Oversight by JSO. (BT 17-008) (McCain) (Req of Sheriff) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 9/27/16

Additional Budget Information

Budget Office