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File #:
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6044
Version:
0
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Name:
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2026 Budget
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Type:
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Ordinance
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Status:
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Pre Perfection
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On agenda:
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12/1/2025
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Final action:
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Title:
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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.
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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 General Fund - 001 County Administration $ 22,448,403 County Legislature 5,776,675 County Operations 18,742,692 County Public Safety 65,285,148 Courts 49,949,905 Facilities Management 12,138,372 Internal Services 22,194,773 Total 196,535,968 County Improvement Fund - 013 County Administration 2,538,000 County Legislature 104,000 County Public Safety 2,386,038 Facilities Management 420,000 Total 5,448,038 Health Fund - 002 County Administration 91,939 County Legislature 3,000,000 County Public Health 20,413,923 County Public Safety 10,479,546 Courts 654,430 Facilities Management 454,208 Internal Services 18,306,563 Total 53,400,609 Park Fund - 003 Parks + Rec 17,669,019 Internal Services 3,863,240 Total 21,532,259 Special Road & Bridge Fund - 004 County Operations 15,007,949 Facilities Management 252,465 Internal Services 3,451,617 Total 18,712,031 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 Sa... Click here for full text
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