REJIS Account in FY 2024
Expenditures under account REJIS (566069) for the 2024 fiscal year
Totals
Budget
$3,182,343.00
Total budget for FY 2024.
Total Expended
$2,250,802
71% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account REJIS (566069) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $2,035,226 | $1,628,990 | 80% |
316000 | City Courts | $318,307 | $242,748 | 76% |
633000 | City Justice Center | $275,000 | $117,935 | 43% |
311000 | Circuit Court | $113,490 | $89,867 | 79% |
315000 | Sheriff | $73,165 | $48,786 | 67% |
312000 | Circuit Attorney | $75,000 | $38,928 | 52% |
320000 | Juvenile Court | $37,303 | $33,523 | 90% |
127000 | Information Technology Services Agency | $70,000 | $24,114 | 34% |
312003 | Circuit Attorney Child Support Unit | $16,000 | $14,842 | 93% |
139000 | City Counselor | $46,920 | $7,626 | 16% |
622000 | Neighborhood Stabilization | $9,500 | $1,801 | 19% |
180000 | Assessor Operating Account | $2,182 | $1,489 | 68% |
162000 | Municipal Garage | $250 | $155 | 62% |
123000 | Department of Personnel | $100,000 | $0 | 0% |
312008 | Circuit Attorney Public Safety Tax | $10,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
108056 | REJIS COMMISSION | $2,250,801.90 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $3,154,161 | $2,234,471 | 71% |
1111 | Budgeted Special Fund | $16,000 | $14,842 | 93% |
1115 | Assessor | $2,182 | $1,489 | 68% |
1121 | Public Safety Sales Tax II Fund | $10,000 | $0 | 0% |
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