Skip to page content
Skip to global navigation
Skip to sub-navigation
Skip to search
Skip to page heading
Skip to breadcrumb
Skip to main content
Skip to footer
Top of Page
Skip to all departments
Accessibility Statement and Access Key Legend
Skip to help
Start of Category Links
Things to Do
End of Category Links
Skip To End Of Global Navigation
Search and City Services
Search & City Services
Apply / Register
File / Report
File a Complaint (630-CITY)
Service Requests (630-CITY)
Legislative Bill Search
Parks & Amenities
Offices / Departments
Link to All Departments Page
Focus to close search box
Courts / Legal
Boards & Commissions
Independent Authorities & Agencies
Other Elected Officials
Interlocal Agreements with Political Subdivisions
Community Redevelopment Area Boards
Storm Resiliency & Infrastructure Development Review Committee
Starting a Small Business
Expanding/Relocating a Business
Doing Business with the City
Jacksonville Small & Emerging Business
Title VI Compliance
Things to Do
Things to Do
Arts & Culture
Sports & Entertainment
Pay a Fee
Request a Service
JaxReady Mobile App
Evacuation Zone Search
Would you like to view this page in desktop format?
Side Navigation Menu
Sub-Navigation Menu Start:
Budget Decision Makers
Capital Improvement Plan
For sitemap menu
options click on the
Social Media Links
Site Search Tab
Back To Top
City of Jacksonville
My Jax Budget
The chart below shows General Services District spending is totaled at $945,086,291 forthe fiscal year of 2013.
Total General Fund - GSD Expenditures
Total General Fund – General Services District (GSD) Expenditures
Of the city’s $1.7 billion total operating budget, $720 million are non-discretionary funds that can only be used for specifically designated projects and programs. The remaining $990 million are general fund dollars that fund operations in eight various areas of local government.
Here’s the breakdown of general fund spending:
General Government -- $86,743,882
Includes money spent by City Council, Mayor’s Office, Central Operations and Supervisor of Elections.
Public Safety -- $521,669,306
Includes money spent by Fire & Rescue, the Office of the Sheriff, Medical Examiner and lifeguard services provided at the county’s three beach communities.
Physical Environment -- $12,163,843
Includes Environmental Quality, Solid Waste, Public Works, Cooperative Extension Service and Water and Sewer Expansion Authority.
Transportation -- $39,686,555
Includes Public Works, Engineering, Right-of-Way and Grounds Maintenance.
Human Services -- $64,225,103
Includes Public Health, Adult Services, Animal Care and Protective Services, Mosquito Control, Code Compliance, Indigent Care and Community Relations.
Culture and Recreation -- $61,161,368
Includes libraries, Recreation and Community programming, Waterfront Management, The Ritz Theatre and Special Events.
Economic Environment -- $10,610,230
Includes Veteran and Disabled Services, the Metropolitian Planning Organization, Northeast Florida Regional Council and the Jacksonville Economic Development Commission.
Other Disbursements -- $194,105,551
Includes Clerk of the Courts, Courts, Public Defender and State Attorney.
Click here to see fiscal year 2009-10 expenditures.
Need Assistance? Contact MyJax
Accommodations for persons with disabilities are available upon request.
Visit our accessibility page for more information.
©2019 Official City of Jacksonville and Duval County Government Website, All Rights Reserved. | v3.10.19