File #: 5986    Version: Name: 2025 Budget Appropriations
Type: Ordinance Status: Passed
File created: 5/28/2025 In control: Legislature As A Whole
On agenda: 5/28/2025 Final action: 6/9/2025
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, 2025.
Sponsors: Charlie Franklin
Indexes: ANNUAL BUDGET, APPROPRIATION, SPENDING AGENCIES
Attachments: 1. 5986 2025 Budget Adjustments, 2. 5986 adopted

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, 2025.

Intro
ORDINANCE NO. 5986, May 28, 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, 2025, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended



General Fund - 001


County Administration
$ 20,760,288

County Legislature
5,069,242

County Operations
14,082,365

County Public Safety
62,977,878

Courts
48,501,464

Facilities Management
12,713,470

Parks + Rec
15,000

Internal Services
25,388,208

Total
189,507,915







County Improvement Fund - 013


County Administration
2,118,000

County Legislature
100,000

County Operations
1,425,796

County Public Safety
327,000

Facilities Management
6,960,807

Parks + Rec
3,415,000

Total
14,346,603




Health Fund - 002


County Administration
91,313

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
38,180,965





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 ...

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