Administrative Services (Includes Animal Care and Protective Services, Procurement, Office of Ombudsman, 630-City) - 45 Minutes

Finance Committee - Budget Hearings · 2026-08-20 · agenda_item

The City of Jacksonville's Finance Committee is reviewing budget proposals for various administrative services, including Animal Care and Protective Services, Procurement, and Solid Waste. A key item under review involves the Solid Waste Disposal fund, where a recommendation to eliminate $100,000 in contributions from private sources is being considered. This change would require an increase in funding from the General Fund/GSD. Additionally, a transfer out from the Non-Class I Solid Waste fund for the Chaffee Road Project is proposed to be reduced from $510,076 to $254,090. These budget discussions are currently pending. The proposed changes could lead to work in site preparation, grading, utility work, and potentially road construction related to the Chaffee Road Project. Contractors, suppliers, and service providers interested in future work should engage with city officials early in the budget process to understand potential project scopes and timelines before final decisions are made.

budget review time

45 minutes

contributions from private sources

100000 $

transfer out from Non-Class I Solid Waste fund

510076 $

proposed transfer out from Non-Class I Solid Waste fund

254090 $