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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.
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