|
|
File #:
|
5986
Version:
|
Name:
|
2025 Budget Appropriations
|
|
Type:
|
Ordinance
|
Status:
|
2nd. Perfection
|
|
On agenda:
|
5/28/2025
|
Final action:
|
5/30/2025
|
|
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.
|
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 Intro 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 Amended General Fund - 001 County Administration $ [20,958,526] 20,760.288 County Legislature [4,394,915] 5,069,242 County Operations 14,082,365 County Public Safety [62,625,735] 62,977,878 Courts 48,501,464 Facilities Management 12,713,470 Parks + Rec - 15,000 Internal Services 25,388,208 Total [188,664,683] 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 14,246,603 14,346,603 Health Fund - 002 County Administration [341,313] 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 [38,430,965] 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 Inter... Click here for full text
|