GOV
REJIS Account in FY 2025
Expenditures under account REJIS (566069) for the 2025 fiscal year
Totals
Budget
$3,033,658.10
Total budget for FY 2025.
Total Expended
$959,755
32% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account REJIS (566069) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,066,000 | $613,006 | 30% |
| 316000 | City Courts | $210,000 | $132,627 | 63% |
| 633000 | City Justice Center | $250,000 | $62,138 | 25% |
| 311000 | Circuit Court | $117,979 | $35,977 | 30% |
| 315000 | Sheriff | $100,165 | $33,729 | 34% |
| 127000 | Information Technology Services Agency | $70,000 | $23,000 | 33% |
| 312000 | Circuit Attorney | $75,000 | $17,366 | 23% |
| 139000 | City Counselor | $63,000 | $16,012 | 25% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $12,426 | 78% |
| 320000 | Juvenile Court | $38,423 | $12,210 | 32% |
| 180000 | Assessor Operating Account | $2,841 | $727 | 26% |
| 622000 | Neighborhood Stabilization | $4,000 | $477 | 12% |
| 162000 | Municipal Garage | $250 | $60 | 24% |
| 312008 | Circuit Attorney Public Safety Tax | $10,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 108056 | REJIS COMMISSION | $954,074.96 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,679.60 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,004,817 | $946,601 | 32% |
| 1111 | Budgeted Special Fund | $16,000 | $12,426 | 78% |
| 1115 | Assessor | $2,841 | $727 | 26% |
| 1121 | Public Safety Sales Tax II Fund | $10,000 | $0 | 0% |
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