2012-0300-W |
ORD Waiving Increases in Fees Mandated by Chapt 106 (Budget & Accounting Code), Sec 106.112 (Annual Review of Fees) for the 2012-2013 Budget Yr in Order to Keep Mayor's Pledge not to Raise Fees. (McCain) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 5/22/12 |
2012-0301-A |
RESO Providing for Tentative Annual Operating Budget, Preliminary Estimated Rolled-Back Millage Rate, Tentative Proposed Ad Valorem Tax Millage Rate for 2012 Tax Yr, & a Tentative Proposed Capital Budget. (McCain) (Req of Mayor) |
2012-0302-W |
RESO Fixing 7/16/12 as the Date for the Mayor to Submit the Final Annual Budget Proposed for the Gen Govt to the City Council by Filing a Copy with Legislative Svcs Div, as Auth by Sec 106.201(a), Ord Code. (McCain) (Req of Mayor)
Mayor's Tenative Budget.pdf (170k) - Dated May 1, 2012 |
2012-0429-A
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RESO re Proposed Ad Valorem Tax Millage Rates for 2012 Tax Yr; Advising Propty Appraiser of "Rolled-Back Rate" & Proposed Millage Rates for the Gen Svcs Dist, for Urban Svc Dists 2, 3 & 4 (The Beaches) & Dist 5 (Baldwin); Setting Public Hearing for Proposed Millage Rates & Tentative Consolidated Govt Budget; Request Emerg Apv. (Sidman) (Req of Mayor) |
2012-0430-E
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ORD Levying Annual Taxes for 2012 Calendar Yr on Real & Personal Propty in Gen Svcs Dist, Not Including Urban Svc Dists 2, 3, 4 or 5 (Atlantic Bch, Neptune Bch, Jax Bch & Baldwin); Stating Percentage Decrease from 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12 |
2012-0431-E
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ORD Levying Annual Taxes for 2012 Calendar Yr on Real & Personal Propty Including only Urban Svc Dists 2, 3 & 4, Atlantic Bch, Neptune Bch & Jax Bch; Stating Percentage Decrease from 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12 |
2012-0432-E
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ORD Levying Annual Taxes for 2012 Calendar Yr on Real & Personal Propty Including Only Urban Svc Dist 5, Town of Baldwin; Stating Percentage Decrease from 2012 Rolled-Back Rate; Auth Assessmt & Collection. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12 |
2012-0433-E
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ORD Approp Funds & Estab City of Jax, JEA, Jax Aviation Auth, JPA, JTA, Police & Fire Pension Fund & Downtown Vision Business Improvemt Dist Budgets & Capital Improvemt Budget for 2012-2013 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, All Years Budget City Banking Fund, Septic Tank Failure Schedule, Capital Projs, Provide for Apv of Non-Ad Valorem Assessmts for Stormwater Mgmt & for Solid Waste Svcs & an Annual Hearing for each before City Council; Waive Sec 51.102, Ord Code, to fund Jax Children's Comm (JCC) as Provided herein; Waive Sec 106.219 Requiring Unit Cost & Svc Quality Measures; Waive Chapt 126 as to SMG Procurement Policies; Waive Sec 129.102 re Council Members' Salaries; Waive Sec 10.105 re Postage & Communication Expenses of Council Members; Waive Sec 106.203(a) as to Budget Contents; Waive 106.216(h) re Replacemt of Fleet Vehicles; Provide for JCC Comprehensive Budget Transfer Powers; Provide for Public Works Charge Back Limitations; Provide for TDC to Administer Budget & Make Grants; Estab Municipal Purpose in Compliance with Sec 106.203(b), re Food & Beverage Purchasing; Provide for Limits on Pymts to JALA; Provide for Spec Events Trust Fund Accounting Authority; Provide for Operations, Functions & Regulation of Jax Journey & its Oversight Comm; Incorporating Schedules. (Sidman) (Req of Mayor) Public Hearing Pursuant to Sec 200.065, F.S. - 9/11/12
Proposed Budget.pdf (14.2mb) |
2012-0434-E
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ORD Adopt FY's 2013-2017 Inclusive Capital Improvemt Prog; Provide for 2012 CIP Specificity Requiremts; Direct Revisions & Updating of Capital Improvemts Element of 2013 Comp Plan. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/14/12
Proposed CIP.pdf (6.4mb) |
2012-0435-E
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ORD Auth Increase of Banking Funds Bonds to be Issued to $25,176,448 Net Proj Funds ($33,427,050 New Projs, Offset by Removal of $8,250,602 in Prior Apvd Projs); Supplementing Proj List to Revise Items of Capital Equipmt & Improvemts to be Financed under Ord 2007-816-E, as Supplemented & Amended by var Ords; Declaring Intent to Reimburse. (Sidman) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/15/12 (Per Reso 2012-466-A) |
2012-0450-E
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ORD Approp $6,123,184 from Savings in Salary & Salary-Related Expenses to make $6,123,184 Available as a Source for Sheriff's 2012-2013 Budget; Increase Sheriff's Ofc 2012-2013 Budget by $6,123,184 & Eliminate the $6,123,184 Extraordinary Lapse Presently Proposed for 2012-2013 Sheriff's Budget; Request 1-Cycle Emerg Apv. (Rohan) (Req of Sheriff) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 8/15/12 (Per Reso 2012-466-A)
ORD 2012-450 Auditor Handout |