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The Jackson County Administrators office prepares and maintains this County Budget information.

Budget Retreat

• June 6, 2014 - Session 4 2015 Jackson County Budget Presentation (PDF)
• February 18, 2014 - Session 3 Priorities and Target for 2015 (PDF)
• February 7, 2014 - Session 2 2015 Revenue and Expenditure Forecast (PDF)
• January 21, 2014 - Session 1 Strategic Plan Progress (PDF)

Budget Information

• Cover (PDF)
• Budget Process and Financial Policies (PDF)
• Introduction (PDF)
• Organization and Staffing (PDF)
• All Funds Budget Summary (PDF)
• General Fund Budget Summary (PDF)
• Budget Analysis (PDF)
• 5-year Plan (PDF)
  
• 2015 - 2019 Capital Improvement Program (PDF)

General Fund

• Board Of Commissioners (PDF)
• Circuit Court (PDF)
  
  • Circuit Court
  • Circuit Court Probation
• County Clerk (PDF)
  
  • County Clerk
  • Public Elections
  • Jury Commission
  • Register of Deeds
• 12th District Court (PDF)
  
  • 12th District Court
  • Community Corrections Board
• Admin Controller (PDF)
• Information Technology (PDF)
  
  • Information Technology
  • GIS
• Finance (PDF)
• Equalization (PDF)
• Human Resources (PDF)
• Prosecuting Attorney (PDF)
• Public Defender (PDF)
• Remonumentation (PDF)
• County Treasurer (PDF)
• MSU Extension (PDF)
• Fleet - Facilities Maintenance (PDF)
  • Fleet-Facilities Maintenance
  • Courthouse Maintenance
  • Northlawn Maintenance
  • Tower Maintenance
  • Woolworth Building Maintenance
  • Blackstone Maintenance
  • Human Services Maintenance
• Drain Commissioner (PDF)
• County Sheriff (PDF)
  
  • Sheriff Administration
  • Sheriff's Road Patrol
  • Secondary Road Patrol
  • Lawnet Narcotics Grant
  • Marine Law Enforcement
  • Emergency Dispatch
  • County Jail
  • Emergency Management
  • Truancy Grant
  • Animal Control

• Health Animal Shelter (PDF)
• Retiree Benefits (PDF)
• Medical Examiner (PDF)
• Department on Aging (PDF)
  
  • Department on Aging
    In-Home Services
    Senior Citizens Program
    Meals on Wheels
    Congregate Meals
    Grandparents Program
    Geriatric Mental Health
• Veterans Affairs (PDF)
• Contingency (PDF)
• Transfer In (PDF)
• Operating Transfer Out (PDF)
• Appropriations (PDF)

Parks Fund

• Parks Administration
• Pleasant Lake
• Cascade Falls
• Parks General
• Swains Lake
• Out County Parks
• Parks Equipment
• Sparks Park
• Parks Police
• Transfer In
• Transfer Out
• Cascades Golf Course
• Short Course
• Golf Fund Transfer In
• Golf Fund Transfer Out

County Child Care Fund

• Administrative Costs
• Probate Court Child Care
• Welfare Child Care
• Youth Center
• Youth Center Cooks
• Youth Center Maintenance
• Child Care Supervision
• Youth In-Home Detention
• Intensive Probation
• Community Corrections Child
• Juvenile Justice Grants
• Child Care Transfer In

• Jackson County Department of Transportation - JCDOT (PDF)

Board of Public Works

• Landfill (PDF)

Friend of the Court Fund

• Friend of the Court (PDF)

Health Fund

• Health Department (PDF)
  
  • Health Administration
  • Health Education
  • Emergency Preparedness
  • Environmental Health
  • Communicable Disease Control
  • Maternal Infant Health Program
  • Immunizations
  • Early On
  • Sexually Transmitted Diseases
  • Infant Mortality & Prevention
  • Children’s Special Health Care
  • Hearing and Vision
  • Medicaid Outreach & Advocacy
  • Women, Infants and Children
  • Soil Erosion and Sediment Control
  • Teen Parent Program
  • AIDS Counseling
  • Tobacco Reduction Program
  • Immunization Action Plan
  • Car Seat Rental Program
  • Abstinence Program
  • Teen Pregnancy Reduction
  • Animal Shelter (See General Fund)

Airport Fund

• Airport (PDF)

Fair Fund

• Fair Administration (PDF)

• Debt Obligations (PDF)
• Capital Budget (PDF)
• Glossary of Terms (PDF)