GOV
City Justice Center Expenditures
City Justice Center expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $110,563.66 |
| Communications Supplies | 5236000 | $4,271.70 |
| Education/training Serv | 5646000 | $1,393.71 |
| Education/training Supp | 5246000 | $10,174.06 |
| Emp Cont Retirement | 5138000 | $1,317,832.37 |
| Employ Retire-debt Contr | 5138100 | $213,599.62 |
| Employer Medical Ins | 5137000 | $1,940,139.60 |
| Employer Soc Sec Coverage | 5136000 | $856,554.05 |
| Facility/grounds Services | 5638000 | $184,024.52 |
| Facility/grounds Supplies | 5238000 | $123,521.60 |
| Health/safety Services | 5637000 | $16,834.25 |
| Health/safety Supplies | 5237000 | $77,727.81 |
| Internal Service | 5653000 | $28,262.16 |
| Internal Service - Gas | 5655000 | $79.97 |
| Life Insurance Costs | 5142000 | $45,488.43 |
| Long Term Disability | 5144201 | $13,539.36 |
| Office Rental/lease | 5335000 | $20,018.88 |
| Office Supplies | 5235000 | $28,414.77 |
| Office/computer Services | 5635000 | $9,688.89 |
| Overtime | 5172000 | $793,436.27 |
| Prisoner Food | 5637740 | $976,635.57 |
| Prisoner Medical | 5637208 | $4,003,289.84 |
| Professional Services | 5659000 | $138,050.69 |
| Salaries- Regular Employees | 5101000 | $10,831,509.58 |
| Salaries-per Performance | 5112000 | ($982.00) |
| Security | 5638091 | $4,853.00 |
| Training Certification | 5646126 | $0.00 |
| Travel | 5645000 | $339.12 |
| Work Comp - Disability | 5144000 | $23,917.62 |
| Work Comp - Settlement | 5145000 | $397,793.10 |
| Work Comp Ins & Admin | 5147000 | $160,306.36 |
| $22,331,278.56 |
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