GOV
City Justice Center Cost Center in FY 2024
Expenditures by cost center City Justice Center (633000) in the 2024 fiscal year
Totals
Budget
$32,318,776
Total budget for FY 2024.
Total Expended
$24,540,075
76% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center City Justice Center (633000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,155,603 | $6,356,024 | 63% |
| 510900 | Overtime Regular Employees | $1,600,000 | $2,014,278 | 126% |
| 511200 | Salaries Per Performance Employees | $45,000 | $50,450 | 112% |
| 512000 | FICA | $902,746 | $628,777 | 70% |
| 513800 | Employee Retirement Plan | $1,731,530 | $1,064,720 | 61% |
| 513810 | Employee Retirement System Debt Contr | $203,112 | $124,893 | 61% |
| 514400 | Workers Compensation Disability | $119,380 | $33,932 | 28% |
| 514500 | Workers Compensation Settlements | $717,000 | $585,845 | 82% |
| 514700 | Workers Compensation Admin | $126,945 | $80,016 | 63% |
| 515000 | Medical Insurance | $2,863,910 | $1,127,506 | 39% |
| 515030 | Life Insurance | $39,607 | $21,024 | 53% |
| 515060 | Long Term Disability | $14,218 | $6,418 | 45% |
| 520000 | Computer Supplies | $27,000 | $3,967 | 15% |
| 520500 | Office Supplies | $50,000 | $41,113 | 82% |
| 521000 | Communication Supplies | $7,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $20,000 | $19,457 | 97% |
| 521517 | Emergency System Safety Supplies | $1,400 | $13,601 | 971% |
| 521518 | Protective Clothing | $20,000 | $57,720 | 289% |
| 522000 | Facility and Grounds Supplies | $210,000 | $166,987 | 80% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $21,275 | 85% |
| 530500 | Office Rental and Leases | $21,900 | $19,317 | 88% |
| 560001 | Computer Software Licenses | $5,050 | $996 | 20% |
| 560500 | Office Services | $12,000 | $4,757 | 40% |
| 561000 | Communication Services | $165,290 | $129,890 | 79% |
| 561500 | Health and Safety Services | $500,000 | $272,850 | 55% |
| 561505 | Prisoner Medical Services | $8,800,000 | $5,175,665 | 59% |
| 561507 | Inmate Food Services | $3,100,000 | $1,712,023 | 55% |
| 562000 | Facility and Grounds Services | $450,000 | $991,734 | 220% |
| 563000 | Education and Training Services | $35,000 | $21,639 | 62% |
| 565800 | Internal Services | $15,000 | $14,532 | 97% |
| 565801 | Internal Services Gas | $14,900 | $930 | 6% |
| 566069 | REJIS | $275,000 | $140,597 | 51% |
| 700002 | 27th Pay Reserve | $44,685 | $44,684 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $12,164,979 | ||
| 116342 | $200 | |
| 100022 | A-1 SIGN | $499 |
| 112705 | ABDULLAH, J.L. CLEMONS | $200 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $3,675 |
| 100068 | ABSOPURE WATER CO. | $159 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $7,155 |
| 100256 | ALL STAR PUMPING & EQUIP SALES SEWER SERVICE | $800 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,814 |
| 100483 | ARCH ENGRAVING | $1,117 |
| 100575 | ASTROPHYSICS INC | $13,472 |
| 100576 | AT&T | $96,851 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,134 |
| 100579 | AT&T LONG DISTANCE | $40 |
| 100645 | AXON ENTERPRISE, INC | $13,601 |
| 100761 | BARNESCARE | $18,534 |
| 100754 | BARNES-JEWISH HOSPITAL | $6,887 |
| 101234 | BRANNEKY & SONS CO. INC | $1,750 |
| 101550 | CAPITOL GROUP, INC. | $8,452 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $3,160 |
| 101754 | CHARM-TEX | $9,390 |
| 101756 | CHARTER COMMUNICATIONS | $4,194 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $699 |
| 101869 | CK POWER PRODUCTS CORP. | $3,062 |
| 101944 | CLK SUPPLIES, LLC | $493 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $24,386 |
| 102212 | CRAFTMASTER HARDWARE LLC | $4,916 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $171 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $63,534 |
| 103537 | GARDAWORLD | $286,046 |
| 103653 | GFI DIGITAL | $9,761 |
| 103664 | GIBBS TECHNOLOGY LEASING | $12,966 |
| 103811 | GRAINGER, INC. | $63,244 |
| 103834 | GRAVOTECH | $875 |
| 104638 | ICS JAIL SUPPLIES INC. | $7,584 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $1,093 |
| 104694 | INDUSTRIAL SOAP COMPANY | $15,972 |
| 104731 | INTEGRATED FACILITY SERVICES | $149,562 |
| 115060 | INTROBA | $78,664 |
| 105309 | KIESLER POLICE SUPPLY INC | $1,428 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $1,829,794 |
| 105683 | LEON UNIFORM COMPANY, INC. | $33,935 |
| 105828 | LOGO MASTERS, INC. | $20,691 |
| 105879 | LOWE'S | $2,415 |
| 105881 | LOWE'S CREDIT SERVICES | $28 |
| 106038 | MARELLY AEDS & FIRST AID | $330 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $490 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $65,824 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $200 |
| 106543 | MISSOURI PEST CONSULTANTS | $5,500 |
| 114782 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $3,090 |
| 115629 | NCCHC RESOURCES, INC | $38,750 |
| 115720 | NEWETE, NATSANET 632 | $167 |
| 114243 | NEWSOME, RONALD 633 | $836 |
| 107158 | OFFICE ESSENTIALS | $20,469 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $4,717 |
| 109785 | PAULY JAIL BUILDING CO | $156,158 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $3,789,580 |
| 112716 | PRECISION DELTA CORPORATION | $12,746 |
| 107792 | PROSHRED OF ST. LOUIS | $1,188 |
| 107948 | RANKEN TECHNICAL COLLEGE | $975 |
| 108056 | REJIS COMMISSION | $177,260 |
| 108183 | RJ KOOL COMPANY | $446 |
| 108184 | RJP ELECTRIC | $245,084 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $34,685 |
| 108334 | ROYAL PAPERS, INC. | $55,504 |
| 108796 | SHI INTERNATIONAL CORP | $20,097 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $7,185 |
| 113816 | SMITH DETECTION, INC | $21,504 |
| 115650 | SOUTHERN FOLGER DETENTION EQUIP. CO | $7,200 |
| 109092 | SPECTRUM ECYCLE SOLUTIONS INC | $335 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,904 |
| 109489 | SUMMIT FOOD SERVICE LLC | $1,711,223 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,530 |
| 109668 | TEK84, INC | $141,500 |
| 101248 | THE BRENCO CORPORATION | $4,924 |
| 109729 | THE CRANE AGENCY | $100 |
| 109763 | THE KIESEL COMPANY | $1,115 |
| 109802 | THE SHERWIN WILLIAMS CO. | $3,317 |
| 109882 | THOMSON REUTERS - WEST | $2,494 |
| 113371 | TJA USE OF FORCE TRAINING | $4,200 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $82,982 |
| 111369 | ULINE | $361 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,443 |
| 110293 | USA TODAY | $6,017 |
| 110302 | UTILITY ASSOCIATES INC | $99,375 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $300 |
| 110434 | VOSS LIGHTING | $539 |
| 110551 | WAREHOUSE OF FIXTURES | $8,665 |
| 110555 | WARNER COMMUNICATIONS CORP. | $131,405 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $23,112 |
| 112704 | WILBORN, LEE R. | $167 |
| 110782 | WILL ELECTRONICS, INC | $310 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,005 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,417 |
| 102152 | YESCARE/CORIZON, INC. | $2,658,966 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $32,318,776 | $24,540,075 | 76% |
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