Finance Committee - Budget Hearings: August 2026
City of Jacksonville
COUNCIL RULE 4.505 DISRUPTION OF MEETING
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Employee Services (Includes Group Health & Wellness Program) - 45 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Finance Committee - Budget Hearings
The Finance Committee of the City of Jacksonville met to review budget items. The committee discussed funding for Wolfson Children's Hospital and heard presentations on Military Affairs & Veterans, Jax Human Rights Commission, Public Libraries, and Technology Solutions. The Public Libraries budget review includes contractual services and facility rental rates, with potential for future development and operational needs. The Risk Management item was also listed on the agenda for review.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Meeting
Finance Department (Includes Drivers Ed) - 30 Minutes
This item concerns the City of Jacksonville's Finance Department budget, specifically adjustments to revenue and spending. The Finance Department is proposing to increase Miscellaneous Sales and Charges by $37,448, bringing the total to $125,000. Additionally, funding for lobbyists and consultants is recommended to be reduced by $30,000, with $120,000 of that amount to be moved to the Finance Office of Director for centralized budgeting. These changes are projected to have a combined positive impact of $67,448 on the Special Council Contingency fund. The Driver Safety Trust Fund also has a recommendation to increase the budgeted amount for a $5 fee by $157,835, from $262,165 to $420,000, to reflect an increase in the fee. This budget review and adjustment process is currently under review. The work involved would include financial analysis, budget management, and potentially administrative support for the Finance Office. Local businesses in accounting, financial consulting, and administrative services may find opportunities as these budget adjustments are finalized and implemented.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
General Employees and Correctional Officers Pension Plans (Includes DC Plans) - 30 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Jax Human Rights Commission - 15 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Military Affairs & Veterans - 20 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Police and Fire Pension Fund - 30 Minutes
This item concerns proposed adjustments to the Police and Fire Pension Fund budget for the City of Jacksonville. The Finance Committee has reviewed recommendations from an auditor regarding personnel and operating expenses. Specifically, the proposal includes increasing 'Personnel' costs by $7,308 and decreasing 'Operating Expenses' by $20,387. These changes are intended to accurately reflect pension costs, employee benefits, and internal service allocations. The budget will be balanced by corresponding adjustments to 'Trust Fund Revenues.' The plan also involves removing fiscal year amounts, adding administrative cost subtotals, and making formatting changes to schedules. This item is currently under review, with a motion to approve the auditor's recommendations having passed unanimously. The work involves financial record adjustments and budget balancing, with potential phases related to implementing these financial changes. Local businesses in accounting, financial services, and administrative support could find opportunities related to these budget management tasks. Engaging early before final budget adoption may offer advantages.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Public Libraries - 45 Minutes
This item concerns the budget for the Public Libraries and the Library Conference Facility Trust. The Finance Committee is reviewing the library budget, including contractual services and facility rental rates. While no specific new construction projects are detailed, the discussion touches on the potential for future library development and the operational costs associated with facility use. The budget review includes a recommendation to reduce contractual services by $40,000. This process is currently under review, with a recent unanimous approval of an auditor's recommendation. Businesses involved in library services, facility management, or general contracting may find opportunities as budget decisions are finalized and operational needs are addressed. Engaging early in this review process could provide insight into future needs and potential projects.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Pursuant to the American with Disabilities Act, accommodations for persons with disabilities are available upon request. Please allow 1-2 business days notification to process; last minute requests will be accepted; but may not be possible to fulfill. Please contact Disabled Services Division at: V 904-255-5466, TTY-904-255-5476, or email your request to KaraT@coj.net.
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Risk Management - Self Insurance and Insured Programs - 30 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-14 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
Technology Solutions - 45 Minutes
The City of Jacksonville's Finance Committee has approved a budget amendment for the Information Technologies Department. This amendment includes correcting the customer billing amount to $400,000 for the Library Print and Computer Management System project and revising the project budget to $500,000 for the JFRD Electronic Patient Care Reporting System project. This item is currently approved and moves forward from budget hearings. The approved budget will likely lead to work involving IT system upgrades, software development, and potentially hardware procurement. Contractors and suppliers specializing in technology solutions, IT services, and related infrastructure could find opportunities as these projects are implemented.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
The committee talked about one of the items tabled at hearing #1, funding for Wolfson Children's Hospital
The Finance Committee of the City of Jacksonville is reviewing budget proposals. One item under consideration involves funding for Wolfson Children's Hospital - Graduate Medical Education. A noticed meeting is planned to discuss this further. The committee also discussed salaries for the Mayor's Office staff, with a motion made to reduce them. This item is currently pending further review and discussion. The scope of work related to this budget item is not yet defined, but potential future needs could involve administrative services and financial consulting. Local businesses interested in this area should monitor future meetings and announcements for specific project details and opportunities.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-14
- Type:
- Agenda_item
- Applicant:
- Wolfson Children's Hospital
* This is the only time these grants are presented
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Budget Overview (includes Public Service Grants Council, Cultural Services Grants Council, Direct Contracts, and MHOP)* - 180 Minutes
The City of Jacksonville Finance Committee is reviewing budget proposals that include adjustments to various funding allocations. These adjustments involve changes to revenue streams such as inmate telephone systems, local hospital tax funds, and sales tax programs. Several funding items for specific programs and initiatives, including affordable housing initiatives, public service grants, and direct contracts with various organizations, are being reviewed, with some proposed for removal or modification. The committee has approved several recommendations related to budget adjustments, debt service, and economic incentives. This process is currently under review as part of the city's budget hearings. The work generated by these budget decisions could involve financial consulting, administrative support, and legal services related to contract amendments and compliance. Businesses specializing in these areas are encouraged to engage early to understand the evolving budget landscape and potential opportunities.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
- Applicant:
- Agape Community Health
COUNCIL RULE 4.505 DISRUPTION OF MEETING
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
City Council - 30 Minutes
This item concerns proposed budget amendments for City Council Staff Services and the Council Auditor's Office. The Finance Committee is reviewing recommendations to increase the Value Adjustment Board protest fee by $209,970 and the communications allowance for City Council Staff Services by $600. Additionally, salaries within the Council Auditor's Office were understated by $112,725, with proposed adjustments to cover these costs. These changes are currently under review and have a projected net positive impact of $105,584 on the Special Council Contingency. The work involves financial adjustments and administrative processes rather than physical construction. Local businesses in financial services, accounting, and administrative support may find opportunities related to these budget reviews and potential future administrative needs.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Emergency Contingency - 15 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Finance Committee - Budget Hearings
The Finance Committee - Budget Hearings of the City of Jacksonville met to review budget items. The committee discussed various budget areas including Public Service Grants, Cultural Services Grants, Direct Contracts, and MHOP. Other topics included Fire & Rescue operations and the Office of the Sheriff budget.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Meeting
Fire & Rescue (includes Fire Inspections and Opioid Settlement Fund) - 60 Minutes
The City of Jacksonville Finance Committee has approved a plan to enter into contracts for homeless shelter beds. These contracts will be with Trinity Rescue Mission, Inc., City Rescue Mission, Inc., and The Salvation Army. This approval allows the city to continue providing essential homeless shelter services for the fiscal year 2026/27. The contracts were approved without competitive bidding, following a waiver of standard city code requirements. This project involves the ongoing provision of services, rather than new construction. Local contractors, suppliers, and service providers in areas such as administration, security, and potentially maintenance or cleaning services could find opportunities. Early engagement with city departments managing these funds may provide insight into future needs and contract details.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
General Counsel - 30 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Minutes: Colleen Hampsey, Council Research
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Office of the Sheriff - 60 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Presentation by Administration - 15 Minutes
This item concerns the City of Jacksonville's proposed budget for the upcoming fiscal year, currently under review by the Finance Committee. The budget presentation included a discussion of the city's financial standing and the potential effects of a property tax referendum. Council members expressed a desire to maintain or reduce spending compared to the previous year, particularly in light of economic uncertainty and the property tax referendum's outcome. The budget's current form may require a two-thirds vote for approval due to contingency items. Options for the committee include taking no action, amending, removing, or deferring budget items. This early stage in the budget process presents an opportunity for local contractors, trades, suppliers, and service providers to engage with city officials regarding potential future projects and services that may be funded.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Property Appraiser - 15 Minutes
This item concerns a budget hearing for the Property Appraiser's office. The Finance Committee is reviewing a recommendation to remove funding for a commercial appraisal division chief position. This change would adjust salary, pension, and benefit costs, and modify a transfer from the general fund. The proposal is currently pending review by the Finance Committee. While no construction is involved, this budget decision could impact future operational needs and staffing within the Property Appraiser's office. Businesses that provide appraisal services or related administrative support may find it beneficial to monitor these budget discussions.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Pursuant to the American with Disabilities Act, accommodations for persons with disabilities are available upon request. Please allow 1-2 business days notification to process; last minute requests will be accepted; but may not be possible to fulfill. Please contact Disabled Services Division at: V 904-255-5466, TTY-904-255-5476, or email your request to KaraT@coj.net.
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
Tourist Development Council - 15 Minutes
Finance Committee - Budget Hearings listed this item on its agenda for 2026-08-13 in City of Jacksonville. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- Finance Committee - Budget Hearings
- Date:
- 2026-08-13
- Type:
- Agenda_item
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