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City of Jacksonville Lenny Curry, Mayor PDF and Hardcopy Page No proposed Annual Budget fiscal year 2020-2021 City of Jacksonville Lenny Curry, Mayor PDF and Hardcopy Page No. Summary of Budget Mayor's Message 9 Summary of Budgets 10 Summary of Employee Caps by Subfund 12 General Fund Operating Summary 14 General Fund Operating 15 Schedule of Revenues 17 Various Revenue Detail 18 Schedule of Expenditures 19 Schedule of Non-Departmental Expenditures 20 Employee Cap by Department 23 Capital Project Subfunds 24 General Capital Improvement Projects 25 10103 Fair Share Sector Areas Transportation Improvement 28 10105 Mobility Fee System 29 10401 Streets & Highways 5-Year Road Program 30 10403 Local Option Gas Tax 31 11307 Park Maintenance & Improvements 32 11544 Special Assessment Fund 33 31112 1988 Capital Improv Rev Construction 34 31117 2002 Guar Ent Construction Fund 35 31119 1999A ETR Bond Construction 36 31127 ETR Bonds, Series 2004 - Autumn Bonds 37 32101 River City Renaissance Pay-as-You-Go CP 38 32102 General Capital Projects 39 32103 Jax Recreation & Environmental Land Acquisition 40 32104 2009 Authorized Capital Projects 41 32105 2010 Authorized Capital Projects 42 32106 2011 Authorized Capital Projects 43 32107 2012 Authorized Capital Projects 44 32109 2014 Authorized Capital Projects 45 32110 2015 Authorized Capital Projects 46 32111 Authorized Capital Projects 47 32112 Library Capital Projects-Library Fines 48 Solid Waste Capital Improvement Projects 49 43105 Solid Waste General Capital Projects 50 Stormwater Capital Improvement Projects 51 44102 Stormwater Services – Capital Projects 52 2 PDF and Hardcopy Page No. Community Redevelopment Areas / Tax Increment Districts 54 10801 Downtown Northbank CRA Trust 55 10802 Downtown Southbank CRA Trust 57 10803 Jacksonville Beach Tax Increment District 59 10804 Jacksonville International Airport CRA Trust 61 10805 King Soutel Crossing CRA Trust 63 10806 Arlington CRA Trust 65 Other Subfunds 68 00119 Emergency Reserve 69 05102 Art in Public Places Permanent Fund 71 11001 Better Jacksonville Trust Fund 73 11404 Beach Erosion - Local 75 11532 Art in Public Places Trust Fund 77 57101 Debt Management Fund 79 Departments by Subfund 82 Advisory Boards & Commissions 83 00111 Advisory Boards & Commissions 84 City Council 86 00111 City Council 87 10301 Tourist Development Council 89 10304 Tourist Development Special Revenue 91 Downtown Investment Authority 93 Performance Measures 94 00111 Downtown Investment Authority 95 41102 Public Parking 97 Employee Services 100 Performance Measures 101 00111 Employee Services 102 11528 General Trust and Agency 104 56201 Group Health 106 Executive Office of the Mayor 109 00111 Executive Office of the Mayor 110 Finance and Administration 112 Performance Measures 113 00111 Finance and Administration 120 11507 Driver Education Safety Trust Fund 123 15213 Court Costs $65 Fee FS: 939.185 125 42101 Motor Vehicle Inspection 127 51101 Motor Pool 129 51102 Motor Pool - Vehicle Replacement 132 51103 Motor Pool - Direct Replacement 135 3 PDF and Hardcopy Page No. Departments by Subfund (Continued) 52101 Copy Center 137 53101 Information Technologies 139 53102 Radio Communication 142 53104 Technology Equipment Refresh 145 53105 Radio Equipment Refresh 147 53106 IT System Development Fund 149 56101 Self Insurance 151 56301 Insured Programs 154 65101 General Employees Pension Trust 157 65103 Correctional Officers Pension Trust 160 Fire and Rescue 162 Performance Measures 163 00111 Fire and Rescue - Center 164 15104 Building Inspection 167 Health Administrator 171 00111 Health Administrator 172 Jacksonville Human Rights Commission 174 Performance Measures 175 00111 Jacksonville Human Rights Commission 176 Kids Hope Alliance 178 Performance Measures 179 10901 Kids Hope Alliance Fund 181 10904 Child Services Trust 184 10905 Youth Travel Trust - KHA 186 Medical Examiner 188 00111 Medical Examiner 189 Military Affairs and Veterans 192 Performance Measures 193 00111 Military Affairs and Veterans 195 Neighborhoods 197 Performance Measures 198 00111 Neighborhoods 201 00112 Mosquito Control State 1 204 10201 Air Pollution Tag Fee 206 11501 Animal Care and Protective Services Programs 308 15105 Animal Care and Protective Services 210 15106 Veterinary Services 212 15302 Hazardous Waste Program - SQG 214 44101 Stormwater Service 216 Office of Economic Development 220 Performance Measures 221 00111 Office of Economic Development 222 11312 Cecil Commerce Center 224 4 PDF and Hardcopy Page No. Departments by Subfund (Continued) Office of Ethics 226 00111 Office of Ethics 227 Office of General Counsel 229 00111 Office of General Counsel - Center 230 55101 Office of General Counsel 232 Office of the Inspector General 235 00111 Office of the Inspector General 236 Office of the Sheriff 238 Performance Measures 239 00111 JSO: Corrections 240 00111 JSO: Executive Office of the Sheriff 243 00111 JSO: Investigations and Homeland Security 245 00111 JSO: Patrol and Enforcement 248 00111 JSO: Personnel and Professional Standards 251 00111 JSO: Police Services 254 10701 9-1-1 Emergency User Fee 257 10703 E911 Emergency Wireless User Fees 260 Parks, Recreation & Community Services 262 Performance Measures 263 00111 Parks, Recreation & Community Services 267 00113 Special Events - General Fund 270 11301 Huguenot Park 273 11302 Kathryn A. Hanna Park Improvement 276 11306 Florida Boater Improvement Program 279 11308 Cecil Field Commerce Center 281 11312 Cecil Commerce Center 284 11518 Jscksonville Veterans Memorial Wall Trust 286 11543 Derelict Vessel Removal Fund 288 45102 Equestrian Center - NFES Horse 290 46101 Sports Complex CIP 292 47101 City Venues - City 294 47102 City Venues - ASM 297 47103 Capital Projects - City Venues Surcharge 299 47105 City Venues - Debt Service 301 Planning and Development 303 Performance Measures 304 00111 Planning and Development 305 10101 Concurrency Management System 307 15104 Building Inspection 310 Property Appraiser 314 00191 Property Appraiser 315 5 PDF and Hardcopy Page No. Departments by Subfund (Continued) Public Library 318 Performance Measures 319 00111 Public Library 323 15107 Library Conference Facility Trust 325 Public Works 327 Performance Measures 328 00111 Public Works 334 10402 Local Option Half Cent Transportation 337 15304 Tree Protection and Related Expenditures 339 43101 Solid Waste Disposal 341 43102 Contamination Assessment 344 43103 Landfill Closure 346 43301 Solid Waste Facilities Mitigation 348 43302 Solid Waste Class III Mitigation 350 43303 Solid Waste Facilities Mitigation Projects 352 44101 Stormwater Service 354 54101 Public Building Allocations 358 Supervisor of Elections 361 00111 Supervisor of Elections 362 Tax Collector 364 00193 Tax Collector 365 Judicial 368 00111 Courts 369 15202 Courts: Court Cost Courthouse Trust 371 15204 Courts: Duval County Teen Court Programs Trust 373 15213 Courts: Court Costs $65 Fee (FS: 939.185) 375 00111 Public Defender's 377 00111 Office of State's Attorney 379 00192 Clerk of the Court 381 15203 Multiple Judicial Areas: Recording Fees Technology 384 6 Page Left Blank Intentionally For Easier Viewing of Data and Tables For Those Using Non-Electronic Versions of This Document 7 Summary of Budget 8 9 CITY OF JACKSONVILLE SUMMARY OF BUDGETS FY 19-20 FY 20-21 FY 20-21 COUNCIL MAYOR'S COUNCIL APPROVED PROPOSED APPROVED General Fund 00111 General Fund Operating 1,267,982,097 1,342,405,571 00112 Mosquito Control State 1 53,122 54,230 00113 Special Events - General Fund 8,338,316 9,392,416 00116 Downtown Economic Development Fund 500,000 00119 Emergency Reserve 63,570,520 64,920,611 00191 Property Appraiser 11,928,096 11,290,422 00192 Clerk Of The Court 5,312,720 5,504,247 00193 Tax Collector 19,950,499 18,976,908 TOTAL General Fund 1,377,635,370 1,452,544,405 Special Revenue Fund 10101 Concurrency Management System 810,098 809,355 10103 Fair Share Sector Areas Transportation Improvement 190,700 29,864 10105 Mobility Fee System 4,108,609 902,554 10201 Air Pollution Tag Fee 739,712 748,002 10301 Tourist Development Council 8,607,583 5,006,700 10304 Tourist Development Special Revenue 1,340,000 75,000 10401 Streets & Highways 5-Year Road Program 9,828,148 9,939,994 10402 Local Option Half Cent Transportation 100,391,264 89,093,667 10403 Local Option Gas Tax 38,843,741 35,296,512 10701 911 Emergency User Fee 4,799,983 4,964,113 10702 911 Capital Equipment Replacement 36,720 10703 E911 Emergency Wireless User Fees 603,437 350,000 10704 E911 Wireless Capital Equip Replacement 118,347 10801 Downtown Northbank CRA Trust 9,863,852 10,540,008 10802 Downtown Southbank CRA Trust 4,707,693 5,618,309 10803 Jacksonville Beach Tax Increment - Non-CAFR 7,679,940 7,995,174 10804 Jacksonville International Airport CRA Trust Fund 13,065,456 14,346,202 10805 King Soutel Crossing CRA Trust Fund 824,582 1,144,264 10806 Arlington CRA Trust 1,316,900 1,660,519 10901 Kids Hope Alliance Fund 35,111,386 35,322,640 10904 Child Services Trust 200,000 200,000 10905 Youth Travel Trust - KHA 50,000 50,000 11001 Better Jacksonville Trust Fund BJP 76,956,241 71,695,430 11301 Huguenot Park 938,985 946,502 11302 Kathryn A Hanna Park Improvement 2,328,366 2,240,646 11306 Florida Boater Improvement Program 130,050 130,050 11307 Park Maintenance & Improvements 104,972 156,404 11308 Cecil Field Commerce Center 1,438,840 1,401,932 11312 Cecil Commerce Center 1,618,974 2,304,384 11404 Beach Erosion - Local 500,000 500,000 11501 Animal Care & Protective Services Programs 755,466 755,466 11507 Driver Education Safety Trust Fund 260,000 290,000 11518 Jacksonville Veterans Memorial Wall Trust 54,075 55,697
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