GOV
City Justice Center Cost Center in FY 2026
Expenditures by cost center City Justice Center (633000) in the 2026 fiscal year
Totals
Budget
$31,918,738
Total budget for FY 2026.
Total Expended
$32,348,003
101% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Justice Center (633000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,974,720 | $8,006,062 | 100% |
| 510900 | Overtime Regular Employees | $2,550,000 | $2,921,339 | 115% |
| 512000 | FICA | $805,141 | $828,411 | 103% |
| 513800 | Employee Retirement Plan | $1,383,614 | $1,356,104 | 98% |
| 513810 | Employee Retirement System Debt Contr | $159,494 | $156,526 | 98% |
| 514400 | Workers Compensation Disability | $35,000 | $90,183 | 258% |
| 514500 | Workers Compensation Settlements | $765,000 | $952,017 | 124% |
| 514700 | Workers Compensation Admin | $99,684 | $107,561 | 108% |
| 515000 | Medical Insurance | $2,420,620 | $1,239,977 | 51% |
| 515030 | Life Insurance | $31,101 | $33,577 | 108% |
| 515060 | Long Term Disability | $11,165 | $7,207 | 65% |
| 520000 | Computer Supplies | $30,000 | $1,952 | 7% |
| 520500 | Office Supplies | $50,000 | $40,250 | 81% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $22,115 | 34% |
| 521517 | Emergency System Safety Supplies | $13,500 | $0 | 0% |
| 521518 | Protective Clothing | $75,000 | $121,472 | 162% |
| 522000 | Facility and Grounds Supplies | $210,000 | $186,085 | 89% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $5,001 | 20% |
| 530500 | Office Rental and Leases | $29,510 | $26,576 | 90% |
| 560001 | Computer Software Licenses | $5,100 | $851 | 17% |
| 560500 | Office Services | $16,000 | $8,688 | 54% |
| 561000 | Communication Services | $165,500 | $251,821 | 152% |
| 561500 | Health and Safety Services | $625,000 | $569,969 | 91% |
| 561505 | Prisoner Medical Services | $11,500,000 | $12,243,036 | 106% |
| 561507 | Inmate Food Services | $2,050,000 | $2,000,656 | 98% |
| 562000 | Facility and Grounds Services | $500,000 | $400,285 | 80% |
| 563000 | Education and Training Services | $10,000 | $9,488 | 95% |
| 565800 | Internal Services | $15,000 | $7,764 | 52% |
| 565801 | Internal Services Gas | $12,000 | $4,068 | 34% |
| 566069 | REJIS | $250,000 | $155,978 | 62% |
| 700002 | 27th Pay Reserve | $35,089 | $35,089 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $15,795,294 | ||
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375 |
| 100312 | AMAZON BUSINESS | $17,139 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $485 |
| 120000 | AMERICAN JAIL ASSOCIATION | $69 |
| 100368 | AMERICAN TRAILER & STORAGE | $990 |
| 100483 | ARCH ENGRAVING | $1,320 |
| 100576 | AT&T | $226,784 |
| 100579 | AT&T LONG DISTANCE | $67 |
| 114605 | AUNTIES PLACE LLC | $7,168 |
| 121019 | BAIN, FELITA 633 | $76 |
| 100752 | BARNARD STAMP CO. | $287 |
| 100761 | BARNESCARE | $52,104 |
| 114321 | BATTERIES PLUS LLC | $329 |
| 120810 | BEYOND BEST LIFE CONSULTING | $2,750 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $900 |
| 101234 | BRANNEKY & SONS CO. INC | $135 |
| 101754 | CHARM-TEX | $1,526 |
| 101756 | CHARTER COMMUNICATIONS | $7,019 |
| 101839 | CINTAS CORPORATION | $17,189 |
| 102212 | CRAFTMASTER HARDWARE LLC | $68,891 |
| 102291 | CUMMINS INC | $14,218 |
| 120574 | DAVIS, AARON | $1,800 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $47,490 |
| 102487 | DELL TECHNOLOGIES | $6,852 |
| 119185 | DS SERVICES OF AMERICA INC | $262 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $664 |
| 103537 | GARDAWORLD | $498,481 |
| 103653 | GFI DIGITAL | $9,372 |
| 103664 | GIBBS TECHNOLOGY LEASING | $22,767 |
| 121316 | GOMEZ, PAUL ANTHONY | $600 |
| 103811 | GRAINGER, INC. | $41,600 |
| 104731 | INTEGRATED FACILITY SERVICES | $135,699 |
| 121215 | JONES, JAMEELAH 633 | $523 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $71,676 |
| 105683 | LEON UNIFORM COMPANY, INC. | $69,788 |
| 105828 | LOGO MASTERS, INC. | $39,582 |
| 105879 | LOWE'S | $7,888 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $66,354 |
| 106463 | MILFORD SUPPLY CO., INC. | $7,496 |
| 114243 | NEWSOME, RONALD 633 | $350 |
| 107158 | OFFICE ESSENTIALS | $21,255 |
| 117111 | ON THE GATE, LLC | $19,945 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $46,767 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $12,243,036 |
| 108056 | REJIS COMMISSION | $155,978 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $72,413 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $18,976 |
| 108655 | SECRETARY OF STATE | $125 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $5,270 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $18,519 |
| 112211 | SIGNATURE COINS | $480 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,748 |
| 109260 | ST. LOUIS POST-DISPATCH | $706 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $1,080 |
| 109489 | SUMMIT FOOD SERVICE LLC | $2,172,582 |
| 101248 | THE BRENCO CORPORATION | $2,694 |
| 109761 | THE INK SPOT, INC. | $561 |
| 109802 | THE SHERWIN WILLIAMS CO. | $1,087 |
| 109882 | THOMSON REUTERS - WEST | $2,628 |
| 113371 | TJA USE OF FORCE TRAINING | $800 |
| 109588 | T-MOBILE | $1,328 |
| 109989 | TORRISI PLUMBING SERVICES | $105,008 |
| 105444 | UKG KRONOS INC | $1,246 |
| 110302 | UTILITY ASSOCIATES INC | $99,375 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $450 |
| 111929 | VITAL RECORDS CONTROL | $450 |
| 110551 | WAREHOUSE OF FIXTURES | $10,847 |
| 110555 | WARNER COMMUNICATIONS CORP. | $95,290 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $31,918,738 | $32,348,003 | 101% |
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