Extracted from Jacksonville's own budget document — general fund / gsd departmental expenses. Every figure below adds up to the total the city printed in that document; nothing is estimated. A person still checks these numbers against the city's published pages before OpenGovs calls them verified data.
No automated flags for FY2026.
| # | Department | Amount | Share | YoY |
|---|---|---|---|---|
| 01 | Fire and Rescue-Center | $387.46M | 29.8% | +0.3% |
| 02 | Patrol & Enforcement | $249.27M | 19.1% | -1.2% |
| 03 | Corrections | $173.24M | 13.3% | +3.6% |
| 04 | Investigations & Homeland Security | $102.5M | 7.9% | -4% |
| 05 | Public Works | $63.48M | 4.9% | -6% |
| 06 | Police Services | $62.56M | 4.8% | +7% |
| 07 | Parks, Recreation & Community Services | $57.21M | 4.4% | -0.8% |
| 08 | Personnel & Professional Standards | $42.66M | 3.3% | +5.3% |
| 09 | Public Library | $41.53M | 3.2% | +1.6% |
| 10 | Finance | $17.19M | 1.3% | -13.3% |
| 11 | Office of Administrative Services | $16.01M | 1.2% | -7% |
| 12 | City Council | $12.61M | 1% | -9.4% |
| 13 | Neighborhoods | $12.24M | 0.9% | -1.8% |
| 14 | Supervisor of Elections | $9.43M | 0.7% | +12.8% |
| 15 | Executive Office of the Sheriff | $7.75M | 0.6% | -2% |
| 16 | Employee Services | $7.31M | 0.6% | -12.9% |
| 17 | Medical Examiner | $7.1M | 0.5% | -1.1% |
| 18 | Courts | $5.13M | 0.4% | -18.1% |
| 19 | Executive Office of the Mayor | $4.86M | 0.4% | -2.4% |
| 20 | Planning and Development | $4.6M | 0.4% | +4% |
| 21 | Office of Economic Development | $3.08M | 0.2% | -9.2% |
| 22 | Office of State's Attorney | $2.84M | 0.2% | -2.4% |
| 23 | Health Administrator | $1.9M | 0.1% | -0.4% |
| 24 | Office of the Inspector General | $1.54M | 0.1% | -4.4% |
| 25 | Clerk of the Court-Center | $1.53M | 0.1% | -1.3% |
| 26 | Public Defender's | $1.51M | 0.1% | -40.5% |
| 27 | Military Affairs and Veterans | $1.43M | 0.1% | -13.6% |
| 28 | Office of Sports and Entertainment | $1.12M | 0.1% | -11.2% |
| 29 | Jacksonville Human Rights Commission | $1.04M | 0.1% | +1.9% |
| 30 | Downtown Investment Authority | $746.34K | 0.1% | -39.2% |
| 31 | Office of Ethics | $644.47K | 0% | -21.3% |
| 32 | Advisory Boards And Commissions | $519.82K | 0% | -12.3% |
| 33 | Office of General Counsel-Center | $149.98K | 0% | -1.8% |
This city's budget book publishes department totals, not individual line items, so there is nothing finer to show. The figures in the league table are the document's own department rows and add up exactly to the total it prints. Cities that publish a machine-readable export — New York and Houston, for instance — get full line-item detail here.
- Fetched
Downloaded from the city's official website and fingerprinted with SHA-256
- Extracted
Read the FY2026 appropriation table out of the document
- Reconciled
Our department figures add up to $1.3B — the same total the city printed. Extraction is discarded if they disagree.
- Human reviewpending
Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified
Verified Check
Jacksonville can publish a live vendor register, itemized cards, and named payroll. While those files are current, the city carries a public Verified Check — the most transparent mark on the map. The badge comes off if a month is missed.
Open the monthly feed →Budget Simulator
We already hold Jacksonville's adopted book. Upload proposed budgets A, B, and C, simulate vs estimated, then score the scenarios when actuals land so the next round is tighter.
Simulate A, B, C →- Open document →PDFjacksonville-budget-2025.pdf3.5 MB · fetched Sep 13, 2026sha-256 dc7d221f9b4073f84e05efd67eac312068bbea020df78687929af0ffe9be4f50
Retrieved directly from www.jacksonville.gov with the SHA-256 fingerprint recorded in the city's manifest.json
Verified provenance means we can prove where the file came from and that it has not been altered — it is not a claim that a person has checked the numbers yet.