Budget Breakdown

The City Budget can be broken down into three categories by spending; Public Safety, Non-Public Safety and Obligations.

Public Safety areas include:
  • Jacksonville Sheriff's Office - $358,517,260
  • Fire and Rescue - $174,752,000

Non-public safety areas include:
  • Public Works - $59,399,131
  • Parks and Recreation - $18,443,167
  • Libraries - $33,900,494
  • Neighborhoods - $13,595,640 
  • Planning & Development - $5,465,093
  • Intra-Governmental Services - $4,755,299
  • Finance - $6,338,599
  • Special Services - $15,166,378
  • Economic Development Office - $4,395,853
  • Mayor’s Office - $3,357,730
  • City Council - $8,284,441
 
Obligations include:
  • Police, Fire and General Employee Pensions
  • Debt Payment
  • Indigent Care

Find it by...
Offices:
Service:

Accessibility | Site Policies | Site Map | Site Index | Employee Search | Help

Need Assistance? Call (904) 630-CITY

Dial 911 in the event of an emergency or (904) 630-0500 for a non-emergency.

v2.001