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
$2,601,939
86% 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 | $1,725,442 | 84% |
| 316000 | City Courts | $210,000 | $225,384 | 107% |
| 633000 | City Justice Center | $250,000 | $159,952 | 64% |
| 311000 | Circuit Court | $117,979 | $114,184 | 97% |
| 315000 | Sheriff | $100,165 | $99,456 | 99% |
| 127000 | Information Technology Services Agency | $70,000 | $60,380 | 86% |
| 312000 | Circuit Attorney | $75,000 | $51,851 | 69% |
| 139000 | City Counselor | $63,000 | $47,310 | 75% |
| 320000 | Juvenile Court | $38,423 | $39,728 | 103% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $20,597 | 129% |
| 180000 | Assessor Operating Account | $2,841 | $2,182 | 77% |
| 622000 | Neighborhood Stabilization | $4,000 | $1,188 | 30% |
| 162000 | Municipal Garage | $250 | $165 | 66% |
| 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 |
|---|---|---|
| $5,000.00 | ||
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $54,120.76 |
| 108056 | REJIS COMMISSION | $2,537,138.66 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,679.60 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,004,817 | $2,579,161 | 86% |
| 1111 | Budgeted Special Fund | $16,000 | $20,597 | 129% |
| 1115 | Assessor | $2,841 | $2,182 | 77% |
| 1121 | Public Safety Sales Tax II Fund | $10,000 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
