2018 Recommended Budget

  1. Budget Message (PDF)

By Department

  1. 01 - County Legislature (PDF)
  2. 02 - County Administration (PDF)
  3. 03 - County Counselor (PDF)
  4. 04 - Financial Services (PDF)
  5. 05 - Operations Department (PDF)
  6. 06 - Intergovernmental Operations (PDF)
  7. 07 - Medical Examiner (PDF)
  8. 08 - Judicial Functions (PDF)
  9. 09 - Public Administrator (PDF)
  10. 10 - Prosecuting Attorney (PDF)
  11. 11- Sheriff (PDF)
  12. 12 - EHRCC (PDF)
  13. 13 - KCEB (PDF)
  14. 14 - JCEB (PDF)
  15. 15 - COMBAT (PDF)
  16. 16 - Non-Departmental (PDF)
  17. 17 - Jackson County Sports Authority (PDF)
  18. 18 - TMC (PDF)
  19. Complete Department Book - Recommended 2018 (PDF)

By Fund

  1. 01 - Budget Policies (PDF)
  2. 02 - Analysis Tab (PDF)
  3. 03 - General Fund (PDF)
  4. 04 - Special Revenue (PDF)
  5. 05 - Captial Projects (PDF)
  6. 06 - Debt Service Funds (PDF)
  7. 07 - Enterprise Fund (PDF)
  8. 08 - Non-Appropriated Funds (PDF)
  9. 09 - Appendix (PDF)
  10. Complete Fund Book - Recommended 2018 Budget (PDF)
  11. Welcome Tab (PDF)