File #: 6044    Version: Name: 2026 Budget
Type: Ordinance Status: Passed
File created: 11/18/2025 In control: Legislature As A Whole
On agenda: 12/1/2025 Final action: 12/15/2025
Title: AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2026.
Sponsors: Charlie Franklin
Indexes: AGENCIES, APPROPRIATION, BUDGET, SUBDIVISION
Attachments: 1. 6044S Adopted, 2. 6044 Signed, 3. RLA, 4. 2026 Budget Ordinance Table, 5. 2026S Budget Ordinance Table, 6. 2026 Budget Adjustments
Related files: 5701, 5815, 5986

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2026.

Intro
ORDINANCE NO. 6044, December 1, 2025

INTRODUCED BY Charlie Franklin, 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, 2026, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended
Amendment
Adopted
General Fund - 001



County Administration
$ 22,448,403
416,337
22,864,740
County Legislature
5,776,675
26,664,320
32,440,995
County Operations
18,742,692
468,113
19,210,805
County Public Safety
65,285,148
3,285,028
68,570,176
Courts
49,949,905
3,130,092
53,079,997
Facilities Management
12,138,372
180,987
12,319,359
Internal Services
22,194,773

22,194,773

Total
196,535,968

34,144,877

230,680,845




Marijuana Sales Tax Fund - 009

3,000,000
3,000,000
Total

3,000,000
3,000,000




County Improvement Fund - 013



County Administration
2,538,000

2,538,000
County Legislature
104,000

104,000
County Public Safety
2,386,038

2,386,038
Facilities Management
420,000

420,000

Total
5,448,038


5,448,038




Health Fund - 002



County Administration
91,939
250,000
341,939
County Legislature
3,000,000
8,651,436
11,651,436
County Public Health
20,413,923
(180,692)
20,233,231
County Public Safety
10,479,546

10,479,546
Courts
654,430

654,430
Facilities Management
454,208

454,208
Internal Services
18,306,563
(13,313,313)
4,993,250

Total
53,400,609

(4,592,569)

48,808,040






Park Fund - 003



Parks + Rec
17,669,019
117,510
1...

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