The following is a breakdown of the city’s General Fund – GSD budget by spending. The public safety portion is more than half the overall city budget, when pension obligations for police and fire are included.
Non-public safety areas include:
- Public Works
- Recreation & Community Services
- Libraries
- Environmental & Compliance
- Jax Children’s Commission
- Planning & Development
- Central Operations
- Finance
- Information Technology
- Jax Economic Development Commission
- Housing & Neighborhoods
- Mayor’s Office
- City Council
- Constitutional Offices
Obligations include:
- Police, Fire and General Employee Pensions
- Debt Payment
- Indigent Care