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Adopted Budget for the Fiscal Year Ended June 30, 2025

The City of Jackson's online budget book is a resource for the community, fostering transparency and understanding of the city's financial operations.

Special Revenue Funds

202 Major Street Fund 203 Local Street Fund 208 Ella W. Sharp Park Operating Fund 213 Opioid Settlement Fund 218 Affordable Housing Development Fund 245 Public Improvement Fund 246 Cortland St. Redevelopment Projects Fund 249 Building Department Fund 251 Housing Code Enforcement Fund 252 Building Demolitions Fund 265 Drug Law Enforcement Fund 272 SAFER Grant Fund 273 Project Safe Neighborhood Grant Fund 275 Byrne JAG Grant Fund 279 American Rescue Plan Act Fund 285 EPA Brownfield Assessment Grant Fund 296 Recreation Activity Fund 297 JPS Recreation Millage Program Fund
(202) Major Street Fund Departments
202-451 Street & Bridge Construction 202-463 Street & Bridge Maintenance 202-474 Traffic Services 202-478 Winter Maintenance 202-498 Trunkline Maintenance 202-505 State Highway Construction 202-966 Transfers to Other Funds
(203) Local Street Fund Departments
203-451 Street & Bridge Construction 203-463 Street & Bridge Maintenance 203-474 Traffic Services 203-478 Winter Maintenance 203-966 Transfers to Other Funds
(208) Ella W. Sharp Park Operating Fund Departments
208-751 Parks & Recreation 208-753 Golf Practice Center 208-754 Mini-Golf Course 208-771 Parks & Facilities Maintenance

Debt Service Funds

Debt Service Funds - Debt Summary 308 2020 Capital Improvement Bond Debt Service Fund 352 2017 MTF Bond Debt Service Fund 367 2021 City Hall Refunding Debt Service Fund 385 2016 Capital Improvement Bond Debt Service Fund 386 2018 Capital Improvement Bond Debt Service Fund 389 2017 BRA TIF Refunding Debt Service Fund 391 2021 BRA TIF Refunding Debt Service Fund 394 2001 DDA TIF Debt Service Fund 395 2019 DDA TIF Refunding Debt Service Fund

Capital Project Funds

401 Capital Projects Fund 402 Water Equipment and Replacement Fund
403 Lead Service Line Replacement Fund 404 Sanitary Sewer Maintenance Fund 405 Sanitary Sewer Replacement Fund 406 Wastewater Equipment Replacement Fund 407 2022 Sewer System Project Construction Fund 409 2022 Water System Project Construction Fund 426 2024 MTF Bonds Construction Fund 488 MLK Corridor Improvement Authority Fund 489 Brownfield Redevelopment Authority Fund 494 Downtown Development Authority Project Fund

Enterprise Funds

514 Auto Parking System Fund 518 Parking Assessment Fund 519 Cooper/Francis Parking Decks Fund 590 Sewer Fund 591 Water Fund
(590) Sewer Fund Departments
590-549 Sewer - Collection 590-550 Sewer - Wastewater Treatment 590-551 Sewer - Maintenance 590-553 Sewer - Sludge Handling 590-554 Sewer - Administration
(591) Water Fund Departments
591-556 Water - Administration & General 591-558 Water - Billing & Collection 591-560 Water - Transmission & Distribution 591-564 Water - Meter Maintenance 591-565 Water - Water Treatment Plant & Pumping

Internal Service Funds

641 Public Works Administration Fund 642 Engineering Administration Fund 643 Local Site Remediation Revolving Fund 661 Motor Pool & Garage Fund 676 Workers Compensation Fund 677 Self-Insured Health Care Fund

Trust & Agency Funds

703 County and School Tax Collection Fund 731 Employees Retirement System Fund 732 Policemen's and Firemen's Pension Fund 734 Policemen's and Firemen's Pension-Act 345 Fund 736 Public Employee Health Care Fund

Special Assessment Funds

Special Assessment Funds - Debt Summary 852 Special Assessment Debt Service Fund 895 Special Assessment Fund

Budgets by Department

Budgets by Department

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