GOV
REJIS Account in FY 2026
Expenditures under account REJIS (566069) for the 2026 fiscal year
Totals
Budget
$3,064,284.00
Total budget for FY 2026.
Total Expended
$2,914,463
95% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account REJIS (566069) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,106,666 | $1,995,969 | 95% |
| 127000 | Information Technology Services Agency | $70,000 | $194,732 | 278% |
| 633000 | City Justice Center | $250,000 | $155,978 | 62% |
| 315000 | Sheriff | $100,000 | $139,499 | 139% |
| 311000 | Circuit Court | $117,979 | $115,810 | 98% |
| 316000 | City Courts | $110,000 | $103,903 | 94% |
| 139000 | City Counselor | $63,000 | $55,878 | 89% |
| 312000 | Circuit Attorney | $75,000 | $55,758 | 74% |
| 123000 | Department of Personnel | $85,000 | $41,451 | 49% |
| 320000 | Juvenile Court | $38,423 | $37,348 | 97% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $15,045 | 94% |
| 180000 | Assessor Operating Account | $2,966 | $2,182 | 74% |
| 622000 | Neighborhood Stabilization | $4,000 | $716 | 18% |
| 162000 | Municipal Garage | $250 | $195 | 78% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,468.73 | ||
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $39,450.58 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,765.20 |
| 108056 | REJIS COMMISSION | $2,866,778.36 |
| 115722 | TALOGY, LLC | $2,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,025,318 | $2,897,236 | 96% |
| 1111 | Budgeted Special Fund | $16,000 | $15,045 | 94% |
| 1115 | Assessor | $2,966 | $2,182 | 74% |
| 1121 | Public Safety Sales Tax II Fund | $20,000 | $0 | 0% |
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