City Justice Center Expenditures

City Justice Center expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **City Justice Center** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$115,874.56
Communications Supplies	5236000	$4,479.48
Education/training Serv	5646000	$3,700.00
Education/training Supp	5246000	$9,786.00
Emp Cont Retirement	5138000	$1,303,569.14
Employ Retire-debt Contr	5138100	$210,917.49
Employer Medical Ins	5137000	$1,955,441.56
Employer Soc Sec Coverage	5136000	$855,336.30
Facility/grounds Leases	5338000	$675.00
Facility/grounds Services	5638000	$169,230.80
Facility/grounds Supplies	5238000	$121,439.32
Health/safety Services	5637000	$13,891.50
Health/safety Supplies	5237000	$77,749.34
Internal Service	5653000	$28,931.69
Internal Service - Gas	5655000	$85.86
Life Insurance Costs	5142000	$34,698.17
Long Term Disability	5144201	$20,101.08
Office Rental/lease	5335000	$20,754.88
Office Supplies	5235000	$36,364.73
Office/computer Services	5635000	$9,861.82
Overtime	5172000	$1,118,349.24
Prisoner Food	5637740	$1,241,019.87
Prisoner Medical	5637208	$3,950,623.55
Professional Services	5659000	$145,600.09
Salaries- Regular Employees	5101000	$10,524,139.58
Security	5638091	$4,725.00
Work Comp - Disability	5144000	$87,877.75
Work Comp - Settlement	5145000	$483,886.15
Work Comp Ins & Admin	5147000	$155,757.25
		$22,704,867.20

Download this report (.xls)

Feedback is anonymous.