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Cost Centers Under City Justice Center in FY 2025
Expenditures by cost center under City Justice Center (633000) for the 2025 fiscal year
Totals
Budget
$29,917,674
Total budget for FY 2025.
Total Expended
$33,173,262
111% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the City Justice Center (633000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $28,978,674 | $32,501,771 | 112% |
| 633012 | Corrections Phone Commissions | $614,000 | $553,852 | 90% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,750,160 | $8,149,785 | 105% |
| 510900 | Overtime Regular Employees | $2,300,000 | $2,827,119 | 123% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $822,274 | 106% |
| 513800 | Employee Retirement Plan | $1,357,053 | $1,395,724 | 103% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $159,370 | 103% |
| 514400 | Workers Compensation Disability | $119,380 | $34,493 | 29% |
| 514500 | Workers Compensation Settlements | $758,000 | $504,782 | 67% |
| 514700 | Workers Compensation Admin | $96,877 | $103,796 | 107% |
| 515000 | Medical Insurance | $2,338,560 | $1,451,529 | 62% |
| 515030 | Life Insurance | $30,226 | $26,184 | 87% |
| 515060 | Long Term Disability | $10,850 | $7,571 | 70% |
| 520000 | Computer Supplies | $27,000 | $1,416 | 5% |
| 520500 | Office Supplies | $55,000 | $27,432 | 50% |
| 521000 | Communication Supplies | $1,500 | $238 | 16% |
| 521500 | Health and Safety Supplies | $275,000 | $268,399 | 98% |
| 521517 | Emergency System Safety Supplies | $13,500 | $431 | 3% |
| 521518 | Protective Clothing | $85,000 | $60,246 | 71% |
| 522000 | Facility and Grounds Supplies | $210,000 | $141,822 | 68% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $5,561 | 22% |
| 530500 | Office Rental and Leases | $29,484 | $24,334 | 83% |
| 551500 | Health and Safety Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,100 | $677 | 13% |
| 560500 | Office Services | $14,000 | $9,672 | 69% |
| 561000 | Communication Services | $173,000 | $154,649 | 89% |
| 561500 | Health and Safety Services | $935,000 | $1,235,230 | 132% |
| 561505 | Prisoner Medical Services | $8,800,000 | $11,174,437 | 127% |
| 561507 | Inmate Food Services | $2,300,000 | $2,018,269 | 88% |
| 562000 | Facility and Grounds Services | $885,000 | $794,444 | 90% |
| 563000 | Education and Training Services | $30,000 | $12,565 | 42% |
| 565800 | Internal Services | $15,000 | $16,213 | 108% |
| 565801 | Internal Services Gas | $12,000 | $2,842 | 24% |
| 566000 | Professional Services | $9,600 | $125 | 1% |
| 566069 | REJIS | $250,000 | $159,952 | 64% |
| 700002 | 27th Pay Reserve | $34,101 | $34,101 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $32,501,771 | 112% |
| 1111 | Budgeted Special Fund | $939,000 | $671,491 | 72% |
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