Cost Centers Under City Justice Center in FY 2025

Expenditures by cost center under City Justice Center (633000) for the 2025 fiscal year

Totals

Budget
$29,917,674
Total budget for FY 2025.
Total Expended
$22,037,599
74% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the City Justice Center (633000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under City Justice Center (633000) in FY 2025
Cost Center Title Budget Expended % Expended
633000 City Justice Center $28,978,674 $21,588,432 74%
633012 Corrections Phone Commissions $614,000 $420,116 68%

Totals by Account

Expenditures by account for cost centers under City Justice Center (633000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $7,750,160 $5,573,226 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 $55,000 $21,296 39%
521000 Communication Supplies $1,500 $0 0%
521500 Health and Safety Supplies $275,000 $195,776 71%
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 $173,000 $95,604 55%
561500 Health and Safety Services $935,000 $630,492 67%
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 $885,000 $522,934 59%
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 $9,600 $125 1%
566069 REJIS $250,000 $123,121 49%
700002 27th Pay Reserve $34,101 $34,101 100%

Totals by Fund

Expenditures by fund for cost centers under City Justice Center (633000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $28,978,674 $21,588,432 74%
1111 Budgeted Special Fund $939,000 $449,167 48%

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