Jacksonville Budget Breakdown

• 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.