GOV
City Justice Center Cost Center in FY 2025
Expenditures by cost center City Justice Center (633000) in the 2025 fiscal year
Totals
Budget
$28,978,674
Total budget for FY 2025.
Total Expended
$5,195,453
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Justice Center (633000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,750,160 | $1,130,431 | 15% |
| 510900 | Overtime Regular Employees | $2,300,000 | $340,314 | 15% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $110,385 | 14% |
| 513800 | Employee Retirement Plan | $1,357,053 | $197,880 | 15% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $22,506 | 15% |
| 514400 | Workers Compensation Disability | $119,380 | $1,066 | 1% |
| 514500 | Workers Compensation Settlements | $758,000 | $15,486 | 2% |
| 514700 | Workers Compensation Admin | $96,877 | $14,340 | 15% |
| 515000 | Medical Insurance | $2,338,560 | $207,177 | 9% |
| 515030 | Life Insurance | $30,226 | $3,025 | 10% |
| 515060 | Long Term Disability | $10,850 | $906 | 8% |
| 520000 | Computer Supplies | $27,000 | $0 | 0% |
| 520500 | Office Supplies | $50,000 | $4,300 | 9% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $50,000 | -$407 | -1% |
| 521517 | Emergency System Safety Supplies | $13,500 | $0 | 0% |
| 521518 | Protective Clothing | $85,000 | $1,926 | 2% |
| 522000 | Facility and Grounds Supplies | $210,000 | $4,045 | 2% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $681 | 3% |
| 530500 | Office Rental and Leases | $29,484 | $3,497 | 12% |
| 551500 | Health and Safety Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,100 | $0 | 0% |
| 560500 | Office Services | $14,000 | $420 | 3% |
| 561000 | Communication Services | $165,500 | $19,194 | 12% |
| 561500 | Health and Safety Services | $625,000 | $39,471 | 6% |
| 561505 | Prisoner Medical Services | $8,800,000 | $2,338,010 | 27% |
| 561507 | Inmate Food Services | $2,300,000 | $315,233 | 14% |
| 562000 | Facility and Grounds Services | $500,000 | $164,231 | 33% |
| 563000 | Education and Training Services | $30,000 | $0 | 0% |
| 565800 | Internal Services | $15,000 | $3,041 | 20% |
| 565801 | Internal Services Gas | $12,000 | $0 | 0% |
| 566000 | Professional Services | $3,100 | $0 | 0% |
| 566069 | REJIS | $250,000 | $29,624 | 12% |
| 700002 | 27th Pay Reserve | $34,101 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,047,008 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,061 |
| 100576 | AT&T | $17,175 |
| 100671 | BADE ROOFING CO., INC. | $24,768 |
| 100761 | BARNESCARE | $1,989 |
| 101754 | CHARM-TEX | $1,956 |
| 101756 | CHARTER COMMUNICATIONS | $1,447 |
| 103537 | GARDAWORLD | $16,792 |
| 103653 | GFI DIGITAL | $551 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,366 |
| 103811 | GRAINGER, INC. | $696 |
| 104731 | INTEGRATED FACILITY SERVICES | $190,490 |
| 105683 | LEON UNIFORM COMPANY, INC. | $1,518 |
| 105879 | LOWE'S | $131 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $16,169 |
| 107158 | OFFICE ESSENTIALS | $4,054 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010 |
| 108056 | REJIS COMMISSION | $29,624 |
| 108184 | RJP ELECTRIC | $20,812 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $619 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $352 |
| 109489 | SUMMIT FOOD SERVICE LLC | $315,233 |
| 109668 | TEK84, INC | $141,500 |
| 101248 | THE BRENCO CORPORATION | $200 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $19,422 |
| 110696 | WESTERN DETENTION | -$490 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $5,195,453 | 18% |
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