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, 2022.
Intro
ORDINANCE NO. 5570, November 22, 2021
INTRODUCED BY Dan Tarwater III, 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, 2022, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended
General Fund - 001
County Administration
8,249,302
County Operations
89,753,715
County Public Safety
44,228,856
Courts
34,910,482
Total
177,142,355
Health Fund - 002
County Administration
3,250,000
County Operations
5,941,027
County Public Health
13,088,450
County Public Safety
5,821,478
Courts
363,055
Total
28,464,010
Park Fund - 003
County Operations
18,485,257
Total
18,485,257
Special Road & Bride Fund - 004
County Operations
14,279,310
County Public Safety
525,845
Total
14,805,155
Sewer Fund - 005
County Operations
91,980
Total
91,980
Convention & Sports Complex Fund - 007
County Operations
6,500,000
Total
6,500,000
Anti-Crime Sales Tax Fund - 008
County Public Safety
32,277,249
Courts
4,380,238
Total
36,657,487
Grant Fund - 010
County Public Safety
82,500
Total
82,500
Rock Island Railroad Capital Project Fund - 011
County Operations
333,463
Total
333,463
County Improvement Fund - 013
County Operations
45,700,000
Total
45,700,000
Sports Complex Sales Tax -
Capital Project Fund - 019
County Operations
32,927,146
Total
32,927,146
Prosecuting Attorney Training Fund - 026
County Public Safety
6,250
Total
6,250
Law Enforcement Training Fund - 028
County Operations
5,000
County Public Safety
19,500
Total
24,500
Delinquent Sales Tax Fund - 030
County Public Safety
180,868
Total
180,868
E-911 System Fund ...
Click here for full text