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
$7,947,474
27% 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 | $2,297,511 | 30% |
| 510900 | Overtime Regular Employees | $2,300,000 | $672,997 | 29% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $222,358 | 29% |
| 513800 | Employee Retirement Plan | $1,357,053 | $395,589 | 29% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $45,027 | 29% |
| 514400 | Workers Compensation Disability | $119,380 | $1,066 | 1% |
| 514500 | Workers Compensation Settlements | $758,000 | $15,486 | 2% |
| 514700 | Workers Compensation Admin | $96,877 | $29,236 | 30% |
| 515000 | Medical Insurance | $2,338,560 | $424,545 | 18% |
| 515030 | Life Insurance | $30,226 | $6,918 | 23% |
| 515060 | Long Term Disability | $10,850 | $2,070 | 19% |
| 520000 | Computer Supplies | $27,000 | $0 | 0% |
| 520500 | Office Supplies | $50,000 | $6,367 | 13% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $50,000 | $305 | 1% |
| 521517 | Emergency System Safety Supplies | $13,500 | $0 | 0% |
| 521518 | Protective Clothing | $85,000 | $3,331 | 4% |
| 522000 | Facility and Grounds Supplies | $210,000 | $15,710 | 7% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $2,911 | 12% |
| 530500 | Office Rental and Leases | $29,484 | $7,288 | 25% |
| 551500 | Health and Safety Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,100 | $0 | 0% |
| 560500 | Office Services | $14,000 | $3,609 | 26% |
| 561000 | Communication Services | $165,500 | $32,763 | 20% |
| 561500 | Health and Safety Services | $625,000 | $150,147 | 24% |
| 561505 | Prisoner Medical Services | $8,800,000 | $2,342,228 | 27% |
| 561507 | Inmate Food Services | $2,300,000 | $659,224 | 29% |
| 562000 | Facility and Grounds Services | $500,000 | $210,834 | 42% |
| 563000 | Education and Training Services | $30,000 | $585 | 2% |
| 565800 | Internal Services | $15,000 | $3,041 | 20% |
| 565801 | Internal Services Gas | $12,000 | $594 | 5% |
| 566000 | Professional Services | $3,100 | $0 | 0% |
| 566069 | REJIS | $250,000 | $62,138 | 25% |
| 700002 | 27th Pay Reserve | $34,101 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,090,410 | ||
| 0 | $1,026,976 | |
| 100068 | ABSOPURE WATER CO. | $106 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,010 |
| 100576 | AT&T | $28,792 |
| 100579 | AT&T LONG DISTANCE | $5 |
| 100671 | BADE ROOFING CO., INC. | $24,768 |
| 100761 | BARNESCARE | $12,413 |
| 101234 | BRANNEKY & SONS CO. INC | $281 |
| 101549 | CAPITAL GROUP, INC. | $3,240 |
| 101754 | CHARM-TEX | $1,956 |
| 101756 | CHARTER COMMUNICATIONS | $2,897 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $29,990 |
| 103537 | GARDAWORLD | $100,841 |
| 103653 | GFI DIGITAL | $1,504 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,158 |
| 103811 | GRAINGER, INC. | $3,339 |
| 104731 | INTEGRATED FACILITY SERVICES | $262,070 |
| 105683 | LEON UNIFORM COMPANY, INC. | $1,917 |
| 105879 | LOWE'S | $131 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $30,331 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $4,218 |
| 107158 | OFFICE ESSENTIALS | $5,172 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $2,338,010 |
| 112716 | PRECISION DELTA CORPORATION | $1,792 |
| 107792 | PROSHRED OF ST. LOUIS | $2,130 |
| 108056 | REJIS COMMISSION | $62,138 |
| 108184 | RJP ELECTRIC | $38,973 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $619 |
| 112706 | ROSS, TAMMY T 633 | $100 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,006 |
| 117469 | SPEAR, DARNEL 633 | $200 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,495 |
| 109489 | SUMMIT FOOD SERVICE LLC | $659,224 |
| 109654 | TECH ELECTRONICS, INC. | $16,203 |
| 109668 | TEK84, INC | $141,500 |
| 101248 | THE BRENCO CORPORATION | $1,508 |
| 109882 | THOMSON REUTERS - WEST | $657 |
| 109989 | TORRISI PLUMBING SERVICES | $20,354 |
| 110551 | WAREHOUSE OF FIXTURES | $435 |
| 110555 | WARNER COMMUNICATIONS CORP. | $19,316 |
| 110696 | WESTERN DETENTION | -$490 |
| 112704 | WILBORN, LEE R. | $66 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $713 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $7,947,474 | 27% |
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