In The County Legislature Of Jackson County, Missourititlean 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.Introordinance No. 5902, December 2, 2024Introduced By Jalen Anderson, County Legislatorbody 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 Belowappropriations Recommended General Fund - 001County Administration $ 20,958,526 County Legislature 4,394,915County Operations 14,082,365County Public Safety 62,625,735 Courts 48,501,464 Facilities Management 12,713,470Parks + Rec -Internal Services 25,388,208 Total 188,664,683 County Improvement Fund - 013County Administration 2,118,000County Operations 1,425,796County Public Safety 327,000Facilities Management 6,960,807Parks + Rec 3,415,000 Total14,246,603Health Fund - 002County Administration 341,313 County Legislature 3,000,000County Public Health 19,188,257 County Public Safety 9,783,802 Courts 669,464 Facilities Management 449,829 Internal Services 4,998,300Total 38,430,965Park Fund - 003County Administration 250,000 Parks + Rec 16,699,498Internal Services 3,863,467 Total 20,812,965 Special Road & Bridge Fund - 004County Operations 13,713,095 Facilities Management 252,465 Internal Services 3,879,038Total 17,844,598Sewer Fund - 005County Public Health45,360 Total45,360 Con.
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