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Cost Centers Under City Justice Center in FY 2026
Expenditures by cost center under City Justice Center (633000) for the 2026 fiscal year
Totals
Budget
$33,463,738
Total budget for FY 2026.
Total Expended
$33,303,126
100% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the City Justice Center (633000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $31,918,738 | $32,348,003 | 101% |
| 633012 | Corrections Phone Commissions | $1,095,000 | $810,691 | 74% |
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 | $55,500 | $42,741 | 77% |
| 521000 | Communication Supplies | $326,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $315,000 | $259,488 | 82% |
| 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 | $173,500 | $258,743 | 149% |
| 561500 | Health and Safety Services | $1,025,000 | $799,647 | 78% |
| 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 | $1,050,000 | $596,935 | 57% |
| 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% |
| 566000 | Professional Services | $6,500 | $4,500 | 69% |
| 566069 | REJIS | $250,000 | $155,978 | 62% |
| 700002 | 27th Pay Reserve | $35,089 | $35,089 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $31,918,738 | $32,348,003 | 101% |
| 1111 | Budgeted Special Fund | $1,545,000 | $955,123 | 62% |
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