|
|
File #:
|
5985
Version:
0
|
Name:
|
2025 Budget ordinance
|
|
Type:
|
Ordinance
|
Status:
|
withdrawn
|
|
On agenda:
|
5/22/2025
|
Final action:
|
6/9/2025
|
|
Title:
|
AN ORDINANCE to amend the 2025 amended budget, adopted December 31, 2024, and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2025.
|
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE to amend the 2025 amended budget, adopted December 31, 2024, and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2025.
Intro
ORDINANCE NO. 5985, May 22, 2025
INTRODUCED BY Manuel Abarca, County Legislator
Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following amounts are appropriated for the fiscal year ending December 31, 2025, for the spending agencies included within the categories designated below:
|
APPROPRIATIONS |
Recommended |
|
General Fund - 001 |
|
|
County Administration |
$ 20,958,526 |
|
County Legislature |
4,394,915 |
|
County Operations |
14,082,365 |
|
County Public Safety |
62,625,735 |
|
Courts |
48,501,464 |
|
Facilities Management |
12,713,470 |
|
Parks + Rec |
- |
|
Internal Services |
25,388,208 |
|
Total |
188,664,683 |
|
|
|
|
|
|
|
County Improvement Fund - 013 |
|
|
County Administration |
2,118,000 |
|
County Operations |
1,425,796 |
|
County Public Safety |
327,000 |
|
Facilities Management |
6,960,807 |
|
Parks + Rec |
3,415,000 |
|
Total |
14,246,603 |
|
|
|
|
Health Fund - 002 |
|
|
County Administration |
341,313 |
|
County Legislature |
3,000,000 |
|
County Public Health |
19,188,257 |
|
County Public Safety |
9,783,802 |
|
Courts |
669,464 |
|
Facilities Management |
449,829 |
|
Internal Services |
4,998,300 |
|
Total |
38,430,965 |
|
|
|
|
Park Fund - 003 |
|
|
County Administration |
250,000 |
|
Parks + Rec |
16,699,498 |
|
Internal Services |
3,863,467 |
|
Total |
20,812,965 |
|
|
|
|
Special Road & Bridge Fund - 004 |
|
|
County Operations |
13,713,095 |
|
Facilities Management |
252,465 |
|
Internal Services |
3,879,038 |
|
Total |
17,844,598 |
|
|
|
|
Sewer Fund - 005 |
|
|
County Public Health |
45,360 |
|
Total |
45,360 |
|
|
|
|
Convention & Sports Complex Fund - 007 |
|
|
Internal Services |
6,500,000 |
|
Total |
6,500,000 |
|
|
|
|
Anti-Crime Sales Tax Fund - 008 |
|
|
County Public Safety |
36,888,217 |
|
Courts |
5,030,212 |
|
Total |
41,918,429 |
|
|
|
|
Grant Fund - 010 |
|
|
Internal Services |
47,000 |
|
Total |
47,000 |
|
|
|
|
Prosecuting Attorney Training Fund - 026 |
|
|
County Public Safety |
10,000 |
|
Total |
10,000 |
|
|
|
|
Law Enforcement Training Fund - 028 |
|
|
County Public Safety |
20,000 |
|
Parks + Rec |
5,000 |
|
Total |
25,000 |
|
|
|
|
E-911 System Fund - 031 |
|
|
County Administration |
129,943 |
|
County Public Safety |
9,592,417 |
|
Total |
9,722,360 |
|
|
|
|
Senior Services Fund - 035 |
|
|
County Administration |
7,000,000 |
|
Total |
7,000,000 |
|
|
|
|
Inmate Security Fund - 036 |
|
|
County Public Safety |
208,224 |
|
Total |
208,224 |
|
|
|
|
Domestic Abuse Fund - 041 |
|
|
County Administration |
175,000 |
|
Total |
175,000 |
|
|
|
|
Recorder’s Technology Fund - 042 |
|
|
County Operations |
184,019 |
|
Total |
184,019 |
|
|
|
|
Homeless Assistance Fund - 043 |
|
|
County Legislature |
341,759 |
|
Total |
341,759 |
|
|
|
|
Recorder’s Fee Fund - 044 |
|
|
County Operations |
326,000 |
|
Total |
326,000 |
|
|
|
|
Assessment Fund - 045 |
|
|
County Administration |
267,000 |
|
County Operations |
11,651,708 |
|
Facilities Management |
566,778 |
|
Total |
12,485,486 |
|
|
|
|
Rock Island Railroad Capital Project Fund - 011 |
|
|
Internal Services |
295,979 |
|
Total |
295,979 |
|
|
|
|
Sports Complex Sales Tax Capital Project Fund - 019 |
|
|
Internal Services |
47,949,251 |
|
Total |
47,949,251 |
|
|
|
|
New Detention Center Capital Project Fund - 024 |
|
|
Internal Services |
1,867,032 |
|
Total |
1,867,032 |
|
|
|
|
Obligations to US Gov't Fund - 070 |
|
|
Internal Services |
642,694 |
|
Total |
642,694 |
|
|
|
|
Sports Complex Sales Tax Debt Service Fund - 072 |
|
|
Internal Services |
68,873,250 |
|
Total |
68,873,250 |
|
|
|
|
Special Obligation Bond Debt Service Fund - 073 |
|
|
Internal Services |
27,636,345 |
|
Total |
27,636,345 |
|
|
|
|
Disadvantaged Communities Fund - 081 |
|
|
Contractual Services |
35,000,000 |
|
Total |
35,000,000 |
|
|
|
|
Disadvantaged Communities Fund - 082 |
|
|
Contractual Services |
35,000,000 |
|
Total |
35,000,000 |
|
Parks + Rec |
8,168,448 |
|
Internal Services |
838,341 |
|
Total |
9,006,789 |
|
|
|
|
Total Appropriations |
$ 515,259,791 |
|
|
|
|
|
|
|
|
|
Said funds are appropriated to each agency in accordance with the 2025 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2025" as set out in the County Executive’s 2025 Proposed Budget for Jackson County, in the detail and for the purposes contained and set forth therein, which is submitted to and approved by the Legislature and incorporated herein, as modified by the document attached here to and labeled “2025 Budget Adjustments.”
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________
County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5985 introduced on May 22, 2025, was duly passed on _____________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for his signature.
________________________ ____________________________
Date Mary Jo Spino Clerk of Legislature
I hereby approve the attached Ordinance No. 5985
_______________________ ____________________________
Date Frank White, Jr.
County Executive
|