GOV
City Justice Center Cost Center in FY 2025
Expenditures by cost center City Justice Center (633000) in the 2025 fiscal year
Totals
Budget
$28,978,674
Total budget for FY 2025.
Total Expended
$34,361,792
119% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center City Justice Center (633000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,750,160 | $9,087,013 | 117% |
| 510900 | Overtime Regular Employees | $2,300,000 | $3,144,436 | 137% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $915,839 | 119% |
| 513800 | Employee Retirement Plan | $1,357,053 | $1,555,610 | 115% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $177,867 | 115% |
| 514400 | Workers Compensation Disability | $119,380 | $45,081 | 38% |
| 514500 | Workers Compensation Settlements | $758,000 | $616,330 | 81% |
| 514700 | Workers Compensation Admin | $96,877 | $116,734 | 120% |
| 515000 | Medical Insurance | $2,338,560 | $1,644,698 | 70% |
| 515030 | Life Insurance | $30,226 | $30,373 | 100% |
| 515060 | Long Term Disability | $10,850 | $8,483 | 78% |
| 520000 | Computer Supplies | $27,000 | $1,416 | 5% |
| 520500 | Office Supplies | $50,000 | $25,838 | 52% |
| 521000 | Communication Supplies | $1,500 | $238 | 16% |
| 521500 | Health and Safety Supplies | $50,000 | $38,192 | 76% |
| 521517 | Emergency System Safety Supplies | $13,500 | $431 | 3% |
| 521518 | Protective Clothing | $85,000 | $60,246 | 71% |
| 522000 | Facility and Grounds Supplies | $210,000 | $141,822 | 68% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $5,561 | 22% |
| 530500 | Office Rental and Leases | $29,484 | $24,334 | 83% |
| 551500 | Health and Safety Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,100 | $677 | 13% |
| 560500 | Office Services | $14,000 | $9,672 | 69% |
| 561000 | Communication Services | $165,500 | $154,834 | 94% |
| 561500 | Health and Safety Services | $625,000 | $971,078 | 155% |
| 561505 | Prisoner Medical Services | $8,800,000 | $11,174,437 | 127% |
| 561507 | Inmate Food Services | $2,300,000 | $2,018,269 | 88% |
| 562000 | Facility and Grounds Services | $500,000 | $636,523 | 127% |
| 563000 | Education and Training Services | $30,000 | $12,565 | 42% |
| 565800 | Internal Services | $15,000 | $16,213 | 108% |
| 565801 | Internal Services Gas | $12,000 | $2,842 | 24% |
| 566000 | Professional Services | $3,100 | $0 | 0% |
| 566069 | REJIS | $250,000 | $159,952 | 64% |
| 700002 | 27th Pay Reserve | $34,101 | $34,101 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $16,376,539 | ||
| 0 | $1,026,976 | |
| 112705 | ABDULLAH, J.L. CLEMONS | $1,314 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $2,050 |
| 100068 | ABSOPURE WATER CO. | $820 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $1,846 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $12,045 |
| 100368 | AMERICAN TRAILER & STORAGE | $330 |
| 100483 | ARCH ENGRAVING | $433 |
| 100576 | AT&T | $144,131 |
| 100579 | AT&T LONG DISTANCE | $45 |
| 100671 | BADE ROOFING CO., INC. | $24,768 |
| 100761 | BARNESCARE | $35,399 |
| 101106 | BOB BARKER COMPANY INC | $5,916 |
| 101234 | BRANNEKY & SONS CO. INC | $1,594 |
| 104061 | BUCKSTAFF PUBLIC SAFETY | $480 |
| 101549 | CAPITAL GROUP, INC. | $22,304 |
| 101754 | CHARM-TEX | $3,482 |
| 101756 | CHARTER COMMUNICATIONS | $7,642 |
| 102212 | CRAFTMASTER HARDWARE LLC | $15,995 |
| 109729 | CRANE AGENCY | $325 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $63,610 |
| 118552 | DOWDY DAWGS | $1,500 |
| 119185 | DS SERVICES OF AMERICA INC | $181 |
| 117057 | DSA DETECTION LLC | $167 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $40,045 |
| 103085 | EVANS, LAKESHIA | $100 |
| 103537 | GARDAWORLD | $462,065 |
| 103653 | GFI DIGITAL | $5,880 |
| 103664 | GIBBS TECHNOLOGY LEASING | $24,204 |
| 103811 | GRAINGER, INC. | $35,364 |
| 103834 | GRAVOTECH | $1,795 |
| 118641 | GREEN, CHARLA 633 | $40 |
| 104277 | HENRY SCHEIN INC | $9,000 |
| 104520 | HSI | $291 |
| 104731 | INTEGRATED FACILITY SERVICES | $898,945 |
| 105683 | LEON UNIFORM COMPANY, INC. | $35,574 |
| 105828 | LOGO MASTERS, INC. | $22,778 |
| 105879 | LOWE'S | $8,275 |
| 106038 | MARELLY AEDS & FIRST AID | $227 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $63,980 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $250 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | -$150 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $8,501 |
| 107158 | OFFICE ESSENTIALS | $18,518 |
| 117111 | ON THE GATE, LLC | $19,945 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $297 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $11,170,219 |
| 112716 | PRECISION DELTA CORPORATION | $1,792 |
| 107755 | PROCON FIRE & SAFETY LLC | $700 |
| 107792 | PROSHRED OF ST. LOUIS | $2,922 |
| 108056 | REJIS COMMISSION | $154,952 |
| 108184 | RJP ELECTRIC | $391,531 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $1,237 |
| 112706 | ROSS, TAMMY T 633 | $578 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $13,794 |
| 108334 | ROYAL PAPERS, INC. | $28,648 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $66,506 |
| 108796 | SHI INTERNATIONAL CORP | $677 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,006 |
| 117469 | SPEAR, DARNEL 633 | $200 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,923 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $25,830 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $830 |
| 109489 | SUMMIT FOOD SERVICE LLC | $2,190,195 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,210 |
| 109654 | TECH ELECTRONICS, INC. | $16,203 |
| 109668 | TEK84, INC | $141,500 |
| 118751 | TEMPLAR TACTICAL & OUTDOORS | $1,568 |
| 118737 | THAT'S GREAT NEWS LLC | $266 |
| 109714 | THE BETTY MILLS CO | $433 |
| 101248 | THE BRENCO CORPORATION | $2,816 |
| 109882 | THOMSON REUTERS - WEST | $2,847 |
| 113371 | TJA USE OF FORCE TRAINING | $2,020 |
| 109989 | TORRISI PLUMBING SERVICES | $292,443 |
| 105444 | UKG KRONOS INC | $15,888 |
| 111369 | ULINE | $431 |
| 117213 | UNITED TACTICAL SYSTEMS, LLC | $1,022 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $188 |
| 110302 | UTILITY ASSOCIATES INC | $99,375 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $400 |
| 110551 | WAREHOUSE OF FIXTURES | $3,438 |
| 110555 | WARNER COMMUNICATIONS CORP. | $49,316 |
| 110696 | WESTERN DETENTION | -$490 |
| 112704 | WILBORN, LEE R. | $66 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $713 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,416 |
| 102152 | YESCARE/CORIZON, INC. | $264,192 |
| 111112 | ZOLL MEDICAL CORPORATION | $176 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $34,361,792 | 119% |
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.
