GOV
REJIS Account in FY 2024
Expenditures under account REJIS (566069) for the 2024 fiscal year
Totals
Budget
$3,182,343.00
Total budget for FY 2024.
Total Expended
$2,724,663
86% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account REJIS (566069) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,035,226 | $1,937,792 | 95% |
| 316000 | City Courts | $318,307 | $295,798 | 93% |
| 633000 | City Justice Center | $275,000 | $149,623 | 54% |
| 311000 | Circuit Court | $113,490 | $107,840 | 95% |
| 315000 | Sheriff | $73,165 | $65,522 | 90% |
| 312000 | Circuit Attorney | $75,000 | $52,180 | 70% |
| 320000 | Juvenile Court | $37,303 | $36,571 | 98% |
| 127000 | Information Technology Services Agency | $70,000 | $33,429 | 48% |
| 139000 | City Counselor | $46,920 | $21,309 | 45% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $16,266 | 102% |
| 312008 | Circuit Attorney Public Safety Tax | $10,000 | $4,241 | 42% |
| 622000 | Neighborhood Stabilization | $9,500 | $2,040 | 21% |
| 180000 | Assessor Operating Account | $2,182 | $1,852 | 85% |
| 162000 | Municipal Garage | $250 | $200 | 80% |
| 123000 | Department of Personnel | $100,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 108056 | REJIS COMMISSION | $2,724,662.75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,154,161 | $2,702,304 | 86% |
| 1111 | Budgeted Special Fund | $16,000 | $16,266 | 102% |
| 1115 | Assessor | $2,182 | $1,852 | 85% |
| 1121 | Public Safety Sales Tax II Fund | $10,000 | $4,241 | 42% |
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