Overview
Jackson's adopted FY 2025–2026 General Fund spends $6,781,039, led by Police ($2,751,434) and Administration ($1,402,254). The resolution's summary table puts General Fund revenues at $6,176,363, leaving a $604,676 gap between table revenues and expenditures. Outside the General Fund, the Wastewater Treatment & Collection fund ($4,898,159) and Water fund ($3,950,309) are the city's largest enterprise funds, and the appropriation limit under Resolution No. 2025-19 (also August 11, 2025) is $10,536,145.47.
Source: City of Jackson signed budget resolutions, FY 2025–2026 (city Revize site).
At a glance — adopted budget FY 2025–2026
Source: City of Jackson signed budget resolutions, FY 2025–2026.
General Fund — by department
Department lines sum exactly to $6,781,039.
| City Council | $688,805 |
| Administration | $1,402,254 |
| Civic Center | $155,338 |
| Fire | $416,387 |
| Police | $2,751,434 |
| Streets & Drainage | $671,249 |
| Building / Code Enforcement | $302,715 |
| Engineering | $16,625 |
| Planning | $57,813 |
| Parks | $310,296 |
| Cemetery | $8,123 |
| Total General Fund expenditures | $6,781,039 |
General Fund revenues (summary table) $6,176,363 − expenditures $6,781,039 = net −$604,676. The staff narrative's projected revenue figure of $6,485,039 is not used; see the basis notice.
Source: City of Jackson signed budget resolutions, FY 2025–2026, Resolution No. 2025-20.
Other funds — resolution figures
Fund figures as stated in the adoption resolution. Where both revenues and expenditures were extracted, the net is shown.
| Measure M | $1,084,737 |
| SB1 | $465,128 |
| Park Per Capita Grant | $88,610 |
| Local Transportation (RSTP) | $273,563 |
| Equitable Community Revitalization Grant | $180,000 |
| Water — expenditures | $3,950,309 |
| Water — revenues | $3,468,260 |
| Water — net | −$482,049 |
| Wastewater Treatment & Collection | $4,898,159 |
| Pool — expenditures | $211,351 |
| Pool — revenues | $77,050 |
| Pool — net | −$134,301 |
Source: City of Jackson signed budget resolutions, FY 2025–2026, Resolution No. 2025-20.
Appropriations limit
Resolution No. 2025-19, also adopted August 11, 2025, sets the appropriation limit at $10,536,145.47.
Source: City of Jackson signed budget resolutions, FY 2025–2026, Resolution No. 2025-19.
Elected officials
The City Council and other elected officials are not named in the cited excerpts of the signed resolutions used for this page, so no names are shown here rather than naming officials from an unverified source. No contact details are shown.
Source: City of Jackson signed budget resolutions, FY 2025–2026.
Sources & notes
- Only source used: City of Jackson signed budget resolutions adopting the City Operating Budget and Capital Improvement Budget for FY 2025–2026 (city Revize PDF), Resolution No. 2025-20 (budget) and Resolution No. 2025-19 (appropriation limit), both adopted August 11, 2025. Signed budget resolutions FY 2025–2026.
- Sum checks: General Fund departments exact ($6,781,039); General Fund net exact ($6,176,363 − $6,781,039 = −$604,676); Water net exact ($3,468,260 − $3,950,309 = −$482,049); Pool net exact ($77,050 − $211,351 = −$134,301).
- What is not claimed: the narrative revenue figure ($6,485,039) is disclosed but not used; no debt-outstanding figure from these resolutions.
- Jurisdiction palette: no verified City of Jackson palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a city color.