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. 5902, December 2, 2024
INTRODUCED BY Jalen Anderson, 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
Con...
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