Upcoming Dates

2010/2011 Budget Hearing Meeting Dates

Notice is hereby given that Finance Chair, Daniel Davis will meet with the Finance Committee members in Council Chambers located at 117 W. Duval St., 1st Floor, St. James Building on the following dates to discuss the 2010-2011 Budget.

Thurs., 8/12/10 – 8:30 a.m.-4:30 p.m. (break from 12:00 p.m. to 1:00 p.m.)

Thurs., 8/19/10 – 8:30 a.m.-4:30 p.m. (break from 12:00 p.m. to 1:00 p.m.)

Thurs., 8/26/10 – 8:30 a.m.-4:30 p.m. (break from 12:00 p.m. to 1:00 p.m.)

The 2010 City Budget Workshops have concluded and the Final Report can be downloaded from the Resources page.

Budget Division

The budget division has the responsibility to compile and review departmental budget estimates and other data necessary to prepare a recommendation for the mayor’s proposed budget. The division also works to compile data, review and make recommendations to the proposed five-year Capital Improvement Program (CIP). The division publishes the Annual Budget once it has been adopted by the Jacksonville City Council. It also publishes the Budget in Brief, a high-level overview of the fiscal year.

The division also provides quarterly projections of revenues and expenditures to both the mayor and the City Council. The division assists other departments and divisions in evaluating their performance measures. They work with the administration and departments to ensure the goals are generally quantifiable and that annual objectives are measurable and time specific. There are 11 employees in this division.

Budget:

In 2010, the budget for this division is $1,212,960.

Click here to view a detailed breakdown of the Finance Department budget.

Did You Know?

The Budget Division has received the Government Finance Officers Association "Distinguished Budget Presentation" award for the last twenty-three years.