GOV
City Justice Center Expenditures
City Justice Center expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $135,752.66 |
| Communications Supplies | 5236000 | $912.90 |
| Computer And Tech Supplies | 5234000 | $17,972.29 |
| Education/training Serv | 5646000 | $1,725.00 |
| Education/training Supp | 5246000 | $1,321.91 |
| Emp Cont Retirement | 5138000 | $1,209,664.21 |
| Employ Retire-debt Contr | 5138100 | $197,019.21 |
| Employer Medical Ins | 5137000 | $1,862,357.92 |
| Employer Soc Sec Coverage | 5136000 | $861,763.57 |
| Facility/grounds Services | 5638000 | $99,679.98 |
| Facility/grounds Supplies | 5238000 | $101,447.31 |
| Health/safety Services | 5637000 | $6,101.23 |
| Health/safety Supplies | 5237000 | $45,813.64 |
| Internal Service | 5653000 | $22,612.94 |
| Internal Service - Gas | 5655000 | $279.77 |
| Life Insurance Costs | 5142000 | $36,761.40 |
| Long Term Disability | 5144201 | $13,938.39 |
| Office Rental/lease | 5335000 | $20,343.50 |
| Office Supplies | 5235000 | $15,406.69 |
| Office/computer Services | 5635000 | $8,089.87 |
| Overtime | 5172000 | $1,711,401.05 |
| Prisoner Food | 5637740 | $1,033,556.25 |
| Prisoner Medical | 5637208 | $4,436,620.42 |
| Professional Services | 5659000 | $128,821.44 |
| Salaries- Regular Employees | 5101000 | $9,955,999.48 |
| Work Comp - Disability | 5144000 | $44,415.82 |
| Work Comp - Settlement | 5145000 | $493,872.66 |
| Work Comp Ins & Admin | 5147000 | $144,361.95 |
| $22,608,013.46 |
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