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Budget Documents

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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
Juliette Williams, Legislative Assistant

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

Phone: (904) 255-5122

Under Florida law, email addresses are public records.  If you do not want your email address published, do not send electronic mail to City Council Members or staff.  Instead, contact the City Council by phone or in writing.
 

Budget Hearings / Meetings 

In Session Meetings

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

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Pursuant to the American with Disabilities Act, accommodations for persons with disabilities are available upon request. Please allow 1-2 business days notification to process; last minute requests will be accepted; but may not be possible to fulfill. Please contact Disabled Services Division at: V 904-255-5466, TTY-904-255-5476, or email your request to KaraT@coj.net.
 


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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 | Agenda | MinutesVideo

Resources


August 22, 2019

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

Resources


August 21, 2019

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

Resources


August 16, 2019

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

  Resources


August 15, 2019

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

Resources


August 9, 2019

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

Resources


August 8, 2019

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

Resources


July 15, 2019

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

 

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
2019-0490-E
Adopted
8/27/2019 




 
ORD-MC Estab Ryals Creek Comm Dev Dist (“Ryals Creek CDD”); Describing external boundaries of Ryals Creek CDD; naming Ryals Creek CDD; naming the initial Ryals Creek CDD Board of Supervisors; Amend Chapt 92 (Uniform Dev Dist), Ord Code, Sec 92.22 (Existing Comm Dev Dist) to include Ryals Creek CDD; providing for conflict and severability. (Grandin)(TEU) 7/23/2019 CO Introduced: TEU 8/5/2019 TEU Read 2nd and Rerefer 8/13/2019 CO Read 2nd & Rereferred;TEU 8/19/2019 TEU Amend/Approve 7-0 8/27/2019 CO Amended/Approved 19-0 Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 & Sec 190.005, F.S. & Sec 92.11 Ord Code - 8/27/19 8/27/19

Ryals Creek Proposed Budget for 2019-2020
 
2019-0500-A 
Adopted
7/23/2019

 
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
2019-0501-E 
Enacted 
9/24/2019
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 
2019-0502-E 
Enacted
9/24/2019
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 
2019-0503-E 
Enacted
9/24/2019
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 
2019-0504-E 
Enacted 
9/24/2019






























 
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 

Tentatively Approved Consolidated Budget with Schedules and Exhibits

(Revised) - Proposed Budget Amendments - Dated 9/23/2019
 
2019-0505-E 
Enacted
9/24/2019



 
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

Council Member Garrett Dennis Memo - Dated 9/16/2019
 
2019-0506-E 
Enacted
9/24/2019
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
2019-0507-E
Enacted 
9/24/2019
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
2019-0508-A 
Adopted 
9/24/2019
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
2019-0696-E 
Enacted
10/22/2019 
 
ORD Apv Isle of Palms Dependent Special Dist Amended FY 2019/2020 Budget. (Johnston) (Introduced by CP Wilson, per Ord 2011-724-E) 9/24/2019 CO Introduced: F Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 10/8/19
2019-0734-E 
Enacted
11/12/2019 
 
ORD Approp $237,869.97 from the JIA/CRA Trust Fund, Investment Pool Earnings to the future yeas Debt Reduction Category, pursuant to Sec. 106.346, Ord Code, for the purpose of Approp. the Interest Earnings on the JIA/CRA Trust Fund Acct which accumulated to above $100,000 that were not included in Apvd. JIA/CRA 2019/2020 FY Yr. Budget (Grandin) (Introduced by CP Wilson) 10/8/2019 CO Introduced: NCSPHS  Read 2md * Rerefer Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 - 10/22/19

Additional Budget Information

Budget Office

 

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