GOV
REJIS Account in FY 2026
Expenditures under account REJIS (566069) for the 2026 fiscal year
Totals
Budget
$3,064,284.00
Total budget for FY 2026.
Total Expended
$3,433,082
112% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account REJIS (566069) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,106,666 | $2,346,853 | 111% |
| 127000 | Information Technology Services Agency | $70,000 | $237,836 | 340% |
| 633000 | City Justice Center | $250,000 | $190,896 | 76% |
| 315000 | Sheriff | $100,000 | $163,739 | 164% |
| 311000 | Circuit Court | $117,979 | $134,449 | 114% |
| 316000 | City Courts | $110,000 | $120,458 | 110% |
| 139000 | City Counselor | $63,000 | $64,521 | 102% |
| 312000 | Circuit Attorney | $75,000 | $64,260 | 86% |
| 123000 | Department of Personnel | $85,000 | $44,912 | 53% |
| 320000 | Juvenile Court | $38,423 | $43,792 | 114% |
| 312003 | Circuit Attorney Child Support Unit | $16,000 | $17,878 | 112% |
| 180000 | Assessor Operating Account | $2,966 | $2,545 | 86% |
| 622000 | Neighborhood Stabilization | $4,000 | $716 | 18% |
| 162000 | Municipal Garage | $250 | $225 | 90% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,468.73 | ||
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $42,911.93 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,765.20 |
| 108056 | REJIS COMMISSION | $3,381,935.90 |
| 115722 | TALOGY, LLC | $2,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,025,318 | $3,412,658 | 113% |
| 1111 | Budgeted Special Fund | $16,000 | $17,878 | 112% |
| 1115 | Assessor | $2,966 | $2,545 | 86% |
| 1121 | Public Safety Sales Tax II Fund | $20,000 | $0 | 0% |
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