GOV
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
$8,124,642
27% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $7,947,474 | 27% |
| 633012 | Corrections Phone Commissions | $614,000 | $161,844 | 26% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,750,160 | $2,305,183 | 30% |
| 510900 | Overtime Regular Employees | $2,300,000 | $676,786 | 29% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $223,228 | 29% |
| 513800 | Employee Retirement Plan | $1,357,053 | $396,932 | 29% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $45,180 | 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 | $29,325 | 30% |
| 515000 | Medical Insurance | $2,338,560 | $425,945 | 18% |
| 515030 | Life Insurance | $30,226 | $6,924 | 23% |
| 515060 | Long Term Disability | $10,850 | $2,072 | 19% |
| 520000 | Computer Supplies | $27,000 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $6,829 | 12% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $275,000 | $68,949 | 25% |
| 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 | $173,000 | $32,763 | 19% |
| 561500 | Health and Safety Services | $935,000 | $191,440 | 20% |
| 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 | $885,000 | $259,556 | 29% |
| 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 | $9,600 | $125 | 1% |
| 566069 | REJIS | $250,000 | $62,138 | 25% |
| 700002 | 27th Pay Reserve | $34,101 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $7,947,474 | 27% |
| 1111 | Budgeted Special Fund | $939,000 | $177,169 | 19% |
Feedback is anonymous.
