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Cost Centers Under City Justice Center in FY 2026
Expenditures by cost center under City Justice Center (633000) for the 2026 fiscal year
Totals
Budget
$33,463,738
Total budget for FY 2026.
Total Expended
$39,950,614
119% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the City Justice Center (633000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $31,918,738 | $38,844,641 | 122% |
| 633012 | Corrections Phone Commissions | $1,095,000 | $948,159 | 87% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,974,720 | $9,585,715 | 120% |
| 510900 | Overtime Regular Employees | $2,550,000 | $3,418,384 | 134% |
| 512000 | FICA | $805,141 | $982,454 | 122% |
| 513800 | Employee Retirement Plan | $1,383,614 | $1,605,196 | 116% |
| 513810 | Employee Retirement System Debt Contr | $159,494 | $187,426 | 118% |
| 514400 | Workers Compensation Disability | $35,000 | $94,813 | 271% |
| 514500 | Workers Compensation Settlements | $765,000 | $966,968 | 126% |
| 514700 | Workers Compensation Admin | $99,684 | $127,101 | 128% |
| 515000 | Medical Insurance | $2,420,620 | $1,498,116 | 62% |
| 515030 | Life Insurance | $31,101 | $39,790 | 128% |
| 515060 | Long Term Disability | $11,165 | $8,559 | 77% |
| 520000 | Computer Supplies | $30,000 | $1,952 | 7% |
| 520500 | Office Supplies | $55,500 | $49,424 | 89% |
| 521000 | Communication Supplies | $326,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $315,000 | $348,801 | 111% |
| 521517 | Emergency System Safety Supplies | $13,500 | $0 | 0% |
| 521518 | Protective Clothing | $75,000 | $129,617 | 173% |
| 522000 | Facility and Grounds Supplies | $210,000 | $189,807 | 90% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $5,665 | 23% |
| 530500 | Office Rental and Leases | $29,510 | $31,652 | 107% |
| 560001 | Computer Software Licenses | $5,100 | $851 | 17% |
| 560500 | Office Services | $16,000 | $11,387 | 71% |
| 561000 | Communication Services | $173,500 | $282,524 | 163% |
| 561500 | Health and Safety Services | $1,025,000 | $932,517 | 91% |
| 561505 | Prisoner Medical Services | $11,500,000 | $15,264,854 | 133% |
| 561507 | Inmate Food Services | $2,050,000 | $2,400,468 | 117% |
| 562000 | Facility and Grounds Services | $1,050,000 | $646,010 | 62% |
| 563000 | Education and Training Services | $10,000 | $10,538 | 105% |
| 565800 | Internal Services | $15,000 | $7,764 | 52% |
| 565801 | Internal Services Gas | $12,000 | $4,068 | 34% |
| 566000 | Professional Services | $6,500 | $4,500 | 69% |
| 566069 | REJIS | $250,000 | $190,896 | 76% |
| 700002 | 27th Pay Reserve | $35,089 | $35,089 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $31,918,738 | $38,844,641 | 122% |
| 1111 | Budgeted Special Fund | $1,545,000 | $1,105,974 | 72% |
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