GOV
Supplier REJIS COMMISSION in FY 2024
Expenditures made to the REJIS COMMISSION (108056) supplier for the 2024 fiscal year
Total
Total Expended
$2,532,115.03
Total amount expended in FY 2024.
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All expenditures made to the REJIS COMMISSION (108056) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $1,792,156.07 |
| 316000 | City Courts | $266,157.81 |
| 633000 | City Justice Center | $154,598.40 |
| 311000 | Circuit Court | $89,866.50 |
| 513000 | Towing Division | $51,930.18 |
| 315000 | Sheriff | $49,284.65 |
| 312000 | Circuit Attorney | $38,927.74 |
| 320000 | Juvenile Court | $33,523.05 |
| 127000 | Information Technology Services Agency | $24,113.50 |
| 312003 | Circuit Attorney Child Support Unit | $14,842.41 |
| 139000 | City Counselor | $7,625.80 |
| 516000 | Refuse Division | $5,644.02 |
| 622000 | Neighborhood Stabilization | $1,801.12 |
| 180000 | Assessor Operating Account | $1,488.53 |
| 162000 | Municipal Garage | $155.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $499.00 |
| 521500 | Health and Safety Supplies | $2,065.00 |
| 560000 | Computer Services | $368.00 |
| 560001 | Computer Software Licenses | $20,750.00 |
| 561000 | Communication Services | $113,485.87 |
| 566000 | Professional Services | $107,481.96 |
| 566069 | REJIS | $2,250,801.90 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $36,663.30 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,515,784.09 |
| 1111 | Budgeted Special Fund | $14,842.41 |
| 1115 | Assessor | $1,488.53 |
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