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
$21,588,432
74% expended of total budget
Total amount expended in FY 2025.
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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 | $5,573,227 | 72% |
| 510900 | Overtime Regular Employees | $2,300,000 | $1,862,084 | 81% |
| 511200 | Salaries Per Performance Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $772,280 | $556,285 | 72% |
| 513800 | Employee Retirement Plan | $1,357,053 | $949,932 | 70% |
| 513810 | Employee Retirement System Debt Contr | $155,003 | $108,380 | 70% |
| 514400 | Workers Compensation Disability | $119,380 | $12,808 | 11% |
| 514500 | Workers Compensation Settlements | $758,000 | $231,758 | 31% |
| 514700 | Workers Compensation Admin | $96,877 | $69,869 | 72% |
| 515000 | Medical Insurance | $2,338,560 | $1,010,462 | 43% |
| 515030 | Life Insurance | $30,226 | $17,295 | 57% |
| 515060 | Long Term Disability | $10,850 | $5,178 | 48% |
| 520000 | Computer Supplies | $27,000 | $0 | 0% |
| 520500 | Office Supplies | $50,000 | $19,701 | 39% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $50,000 | $418 | 1% |
| 521517 | Emergency System Safety Supplies | $13,500 | $431 | 3% |
| 521518 | Protective Clothing | $85,000 | $20,107 | 24% |
| 522000 | Facility and Grounds Supplies | $210,000 | $52,401 | 25% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $3,568 | 14% |
| 530500 | Office Rental and Leases | $29,484 | $17,190 | 58% |
| 551500 | Health and Safety Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,100 | $0 | 0% |
| 560500 | Office Services | $14,000 | $7,769 | 55% |
| 561000 | Communication Services | $165,500 | $95,604 | 58% |
| 561500 | Health and Safety Services | $625,000 | $487,334 | 78% |
| 561505 | Prisoner Medical Services | $8,800,000 | $7,301,781 | 83% |
| 561507 | Inmate Food Services | $2,300,000 | $1,504,474 | 65% |
| 562000 | Facility and Grounds Services | $500,000 | $429,909 | 86% |
| 563000 | Education and Training Services | $30,000 | $6,387 | 21% |
| 565800 | Internal Services | $15,000 | $9,379 | 63% |
| 565801 | Internal Services Gas | $12,000 | $947 | 8% |
| 566000 | Professional Services | $3,100 | $0 | 0% |
| 566069 | REJIS | $250,000 | $123,121 | 49% |
| 700002 | 27th Pay Reserve | $34,101 | $34,101 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $9,421,710 | ||
| 0 | $1,026,976 | |
| 112705 | ABDULLAH, J.L. CLEMONS | $1,314 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $2,050 |
| 100068 | ABSOPURE WATER CO. | $751 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $1,389 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $8,070 |
| 100368 | AMERICAN TRAILER & STORAGE | $330 |
| 100483 | ARCH ENGRAVING | $149 |
| 100576 | AT&T | $87,835 |
| 100579 | AT&T LONG DISTANCE | $30 |
| 100671 | BADE ROOFING CO., INC. | $24,768 |
| 100761 | BARNESCARE | $31,727 |
| 101234 | BRANNEKY & SONS CO. INC | $1,594 |
| 104061 | BUCKSTAFF PUBLIC SAFETY | $480 |
| 101549 | CAPITAL GROUP, INC. | $7,157 |
| 101754 | CHARM-TEX | $1,956 |
| 101756 | CHARTER COMMUNICATIONS | $5,635 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $30,302 |
| 118552 | DOWDY DAWGS | $1,500 |
| 117057 | DSA DETECTION LLC | $167 |
| 103537 | GARDAWORLD | $319,956 |
| 103653 | GFI DIGITAL | $4,227 |
| 103664 | GIBBS TECHNOLOGY LEASING | $17,060 |
| 103811 | GRAINGER, INC. | $10,484 |
| 104731 | INTEGRATED FACILITY SERVICES | $525,110 |
| 105683 | LEON UNIFORM COMPANY, INC. | $18,214 |
| 105879 | LOWE'S | $2,449 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $45,750 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $250 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | -$150 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $4,218 |
| 107158 | OFFICE ESSENTIALS | $13,683 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $7,297,563 |
| 112716 | PRECISION DELTA CORPORATION | $1,792 |
| 107792 | PROSHRED OF ST. LOUIS | $2,922 |
| 108056 | REJIS COMMISSION | $118,121 |
| 108184 | RJP ELECTRIC | $99,938 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $1,237 |
| 112706 | ROSS, TAMMY T 633 | $200 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $8,746 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $66,506 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,006 |
| 117469 | SPEAR, DARNEL 633 | $200 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $2,638 |
| 109489 | SUMMIT FOOD SERVICE LLC | $1,504,474 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,210 |
| 109654 | TECH ELECTRONICS, INC. | $16,203 |
| 109668 | TEK84, INC | $141,500 |
| 109714 | THE BETTY MILLS CO | $433 |
| 101248 | THE BRENCO CORPORATION | $1,508 |
| 109882 | THOMSON REUTERS - WEST | $1,752 |
| 113371 | TJA USE OF FORCE TRAINING | $2,020 |
| 109989 | TORRISI PLUMBING SERVICES | $289,124 |
| 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 | $435 |
| 110555 | WARNER COMMUNICATIONS CORP. | $27,979 |
| 110696 | WESTERN DETENTION | -$490 |
| 112704 | WILBORN, LEE R. | $66 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $713 |
| 102152 | YESCARE/CORIZON, INC. | $264,192 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,978,674 | $21,588,432 | 74% |
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