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
$1,491,335
5% 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 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,550,000 | $0 | 0% |
| 512000 | FICA | $805,141 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,383,614 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $159,494 | $0 | 0% |
| 514400 | Workers Compensation Disability | $35,000 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $765,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $99,684 | $0 | 0% |
| 515000 | Medical Insurance | $2,420,620 | $0 | 0% |
| 515030 | Life Insurance | $31,101 | $0 | 0% |
| 515060 | Long Term Disability | $11,165 | $0 | 0% |
| 520000 | Computer Supplies | $30,000 | $0 | 0% |
| 520500 | Office Supplies | $50,000 | $2,978 | 6% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $13,500 | $0 | 0% |
| 521518 | Protective Clothing | $75,000 | $13,812 | 18% |
| 522000 | Facility and Grounds Supplies | $210,000 | $4,478 | 2% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $435 | 2% |
| 530500 | Office Rental and Leases | $29,510 | $3,366 | 11% |
| 560001 | Computer Software Licenses | $5,100 | $219 | 4% |
| 560500 | Office Services | $16,000 | $460 | 3% |
| 561000 | Communication Services | $165,500 | $14,041 | 8% |
| 561500 | Health and Safety Services | $625,000 | $79,207 | 13% |
| 561505 | Prisoner Medical Services | $11,500,000 | $1,097,294 | 10% |
| 561507 | Inmate Food Services | $2,050,000 | $176,388 | 9% |
| 562000 | Facility and Grounds Services | $500,000 | $9,231 | 2% |
| 563000 | Education and Training Services | $10,000 | $1,175 | 12% |
| 565800 | Internal Services | $15,000 | $0 | 0% |
| 565801 | Internal Services Gas | $12,000 | $0 | 0% |
| 566069 | REJIS | $250,000 | $38,889 | 16% |
| 700002 | 27th Pay Reserve | $35,089 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $896 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $435 |
| 100576 | AT&T | $12,634 |
| 100579 | AT&T LONG DISTANCE | $5 |
| 101756 | CHARTER COMMUNICATIONS | $1,401 |
| 102291 | CUMMINS INC | $1,047 |
| 119185 | DS SERVICES OF AMERICA INC | $9 |
| 103537 | GARDAWORLD | $78,800 |
| 103653 | GFI DIGITAL | $451 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,366 |
| 103811 | GRAINGER, INC. | $3,355 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,601 |
| 105683 | LEON UNIFORM COMPANY, INC. | $5,258 |
| 105879 | LOWE'S | $1,082 |
| 107158 | OFFICE ESSENTIALS | $2,531 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $46,767 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $1,097,294 |
| 108056 | REJIS COMMISSION | $38,889 |
| 118589 | ROSE PETALS MANAGMENT LLC | $6,583 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $8,554 |
| 109489 | SUMMIT FOOD SERVICE LLC | $176,388 |
| 109882 | THOMSON REUTERS - WEST | $219 |
| 113371 | TJA USE OF FORCE TRAINING | $800 |
| 109989 | TORRISI PLUMBING SERVICES | $2,596 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $31,918,738 | $1,491,335 | 5% |
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