GOV
Juvenile Court Cost Center in FY 2024
Expenditures by cost center Juvenile Court (320000) in the 2024 fiscal year
Totals
Budget
$21,016,715
Total budget for FY 2024.
Total Expended
$17,375,231
83% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Juvenile Court (320000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $12,668,562 | $9,841,496 | 78% |
| 510900 | Overtime Regular Employees | $210,000 | $1,033,152 | 492% |
| 511200 | Salaries Per Performance Employees | $147,900 | $250,407 | 169% |
| 512000 | FICA | $996,524 | $827,385 | 83% |
| 513800 | Employee Retirement Plan | $2,159,990 | $1,649,078 | 76% |
| 513810 | Employee Retirement System Debt Contr | $253,371 | $195,198 | 77% |
| 514700 | Workers Compensation Admin | $0 | $0 | 0% |
| 515000 | Medical Insurance | $1,959,055 | $1,503,698 | 77% |
| 515030 | Life Insurance | $49,407 | $33,203 | 67% |
| 515060 | Long Term Disability | $17,736 | $8,724 | 49% |
| 520000 | Computer Supplies | $46,845 | $32,358 | 69% |
| 520500 | Office Supplies | $72,565 | $57,116 | 79% |
| 521000 | Communication Supplies | $1,200 | $487 | 41% |
| 521500 | Health and Safety Supplies | $89,900 | $67,390 | 75% |
| 522000 | Facility and Grounds Supplies | $14,500 | $9,966 | 69% |
| 523000 | Education and Training Materials and Supplies | $7,360 | $3,383 | 46% |
| 530500 | Office Rental and Leases | $26,115 | $17,651 | 68% |
| 540000 | Computer Equipment | $2,600 | $2,201 | 85% |
| 541500 | Health and Safety Equipment | $3,400 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $17,650 | $22,366 | 127% |
| 560000 | Computer Services | $18,640 | $2,916 | 16% |
| 560500 | Office Services | $10,405 | $10,536 | 101% |
| 561000 | Communication Services | $107,051 | $36,972 | 35% |
| 561500 | Health and Safety Services | $996,901 | $963,294 | 97% |
| 562000 | Facility and Grounds Services | $527,990 | $164,257 | 31% |
| 563000 | Education and Training Services | $19,235 | $16,298 | 85% |
| 563500 | Environmental Services | $2,700 | $2,132 | 79% |
| 565400 | Travel Out of Town | $11,430 | $7,289 | 64% |
| 565500 | Transportation | $56,000 | $33,735 | 60% |
| 565600 | Membership Fees | $500 | $445 | 89% |
| 565800 | Internal Services | $35,000 | $16,188 | 46% |
| 565801 | Internal Services Gas | $8,500 | $4,147 | 49% |
| 566000 | Professional Services | $56,248 | $46,584 | 83% |
| 566069 | REJIS | $37,303 | $33,523 | 90% |
| 566500 | Legal Services | $328,390 | $257,751 | 78% |
| 700002 | 27th Pay Reserve | $55,742 | $55,742 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $15,406,232 | ||
| 116206 | $156 | |
| 116469 | $136 | |
| 116529 | $100 | |
| 116443 | $88 | |
| 116444 | $32 | |
| 100021 | A-1 PRIVATE INVESTIGATIONS | $175,598 |
| 111497 | AB STAFFING | $365,150 |
| 100044 | ABBCO SERVICE CORPORATION | $5,300 |
| 100068 | ABSOPURE WATER CO. | $282 |
| 100188 | AIM LABORATORIES | $5,645 |
| 100211 | ALBAN SCIENTIFIC INC. | $222 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $1,108 |
| 100272 | ALLEN, NICHOLAS 320 | $1,387 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $6,220 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $8,380 |
| 100365 | AMERICAN SCREENING, LLC | $772 |
| 111583 | ARKANSAS DEPARTMENT OF HEALTH | $12 |
| 111433 | ASHBROOK, A | $18,778 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445 |
| 100576 | AT&T | $36,792 |
| 100581 | AT&T MOBILITY | $180 |
| 114605 | AUNTIES PLACE LLC | $172,146 |
| 100642 | AWARD SPECIALTIES | $734 |
| 100644 | AXIS TELESOLUTIONS INC. | $487 |
| 100696 | BAKER, JOLI 320 | $2,056 |
| 114406 | BARGE, LEO 320 | $1,259 |
| 100761 | BARNESCARE | $9,208 |
| 114590 | BEGIC, ESMERALD 320 | $52 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,410 |
| 113485 | BLACK, DAVID 320 | $382 |
| 101106 | BOB BARKER COMPANY INC | $5,157 |
| 101163 | BOSSO, BRAD 320 | $920 |
| 101227 | BRAKE LANDSCAPING & LAWNCARE, INC | $1,067 |
| 101436 | BURNES-CITADEL SECURITY CO. | $384 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $16,861 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $3,074 |
| 111873 | CCP INDUSTRIES | $337 |
| 101754 | CHARM-TEX | $17,468 |
| 115501 | CHEVIS, ASHLEY 320 | $571 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,059 |
| 115311 | COLEY, EDDIE 320 | $105 |
| 102075 | CONFLUENCE MISSOURI INC | $800 |
| 102078 | CONLEY, LENA A | $28,290 |
| 113974 | CONTROLLED ENVIRONMENT PRODUCT | $3,441 |
| 102122 | COOKS CORRECTIONAL | $26,109 |
| 114221 | CREATIVE CONCEPTS SALON | $72 |
| 114245 | CREWSE, PAULA J 320 | $505 |
| 115694 | CRISIS PREVENTION INSTITUTE | $14,197 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $2,232 |
| 102389 | DATTOLI, TYREL 320 | $379 |
| 102405 | DAVIDSON, MARY E. | $15,377 |
| 102413 | DAVIS, GINGER 320 | $305 |
| 114862 | DEADMAN, DEANDRA 320 | $342 |
| 102436 | DEAF INTER-LINK | $1,240 |
| 102498 | DEMOOR LAW FIRM | $22,850 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $110 |
| 102641 | DOCKETT, ANGELA 320 | $499 |
| 114990 | DUPREE, JESSE A 320 | $527 |
| 111720 | E.M.C.O. REFRIGERATION SERVICE CO. INC. | $3,618 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $5,442 |
| 102925 | ELDRIDGE, MORYAH A 320 | $373 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $19,047 |
| 103141 | FACILITY CONTROL SYSTEMS | $250 |
| 103145 | FAHY, CHRISTINE L. 320 | $409 |
| 115125 | FISHER, JAMES L 320 | $28 |
| 103284 | FLAG LOFT | $342 |
| 103505 | GAITHER, DAVID S 320 | $49 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $148 |
| 103515 | GALVIN, TONITA S 320 | $224 |
| 103615 | GENERAL CANDY CO. | $6,589 |
| 116032 | GEORGE WEIS COMPANY | $2,240 |
| 103653 | GFI DIGITAL | $5 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,982 |
| 103742 | GODDARD, SHARON S 320 | $979 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $4,048 |
| 103788 | GORDON'S PLASTICS | $781 |
| 103811 | GRAINGER, INC. | $3,103 |
| 103846 | GREASE MASTERS LLC | $722 |
| 104072 | HANSEN, MARY J 320 | $69 |
| 104114 | HARRIS, REIGN | $114 |
| 114834 | HARRIS, SHEVON | $5,616 |
| 111541 | HARRISON, PATRICIA | $15,978 |
| 104279 | HENRY, MICHELLE L. 320 | $50 |
| 104294 | HERTEL, JOHN 320 | $1,352 |
| 104342 | HILSON INC | $92 |
| 104347 | HINES, ROLAND T. 320 | $607 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $320 |
| 104387 | HOF CONSTRUCTION, INC. | $3,900 |
| 104645 | IDPH VITAL RECORDS | $19 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $82 |
| 116076 | JACKSON, NIKITA 320 | $36 |
| 104860 | JACKSON, VENUS | $27,566 |
| 112169 | JONES, AMIA 320 | $228 |
| 105148 | KAEMMERLEN SOLUTIONS | $257 |
| 105260 | KENNEDY, WAYNE 320 | $2,749 |
| 105302 | KIDS IN THE MIDDLE, INC. | $16,040 |
| 115370 | KING, RICHARD | $25,272 |
| 114989 | KINZEY, JESSICA 320 | $18 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $4,240 |
| 105444 | KRONOS INC | $2,050 |
| 105520 | LAKE, DEBORAH 320 | $204 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $3,115 |
| 105567 | LANGUAGE LINE SERVICES, INC | $70 |
| 105683 | LEON UNIFORM COMPANY, INC. | $623 |
| 105703 | LEWIS RICE LLC | $7,020 |
| 105823 | LOGAN, FRANK 320 | $976 |
| 113750 | LOS ANGELES SHERIFF'S DEPARTMENT | $40 |
| 105873 | LOVELESS, ANTHONY 320 | $85 |
| 106003 | MALON, CAROL A. 320 | $1,187 |
| 106095 | MARYGROVE | $2,226 |
| 106152 | MAYBERRY, SHERRYE R 320 | $70 |
| 111285 | MBR MANAGEMENT CORP. | $3,885 |
| 115672 | MCALLISTER-MCDONALD, JEANETTE | $109 |
| 106173 | MCCARTHY, KATHLEEN | $600 |
| 106335 | MENNEMEYER, TAMMY 320 | $201 |
| 106349 | MERLO, JAMES 320 | $731 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $2,628 |
| 106507 | MISSISSIPPI VITAL RECORDS | $17 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $212 |
| 106543 | MISSOURI PEST CONSULTANTS | $300 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $8,334 |
| 106628 | MOLLER, MICHELLE 320 | $24 |
| 113770 | MOORE, KAYLANI 320 | $434 |
| 107075 | NORRIS, RHONDA K. 320 | $644 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $207 |
| 107158 | OFFICE ESSENTIALS | $30,876 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $22,850 |
| 107170 | OJI, MODUPE B. | $30,375 |
| 115648 | OLLIE, SHEREE D. 320 | $247 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $6,078 |
| 107317 | PANERA LLC | $363 |
| 114609 | PINEY RIDGE | $30,500 |
| 107642 | POPPARS, TAMEKA 320 | $1,392 |
| 114865 | POWER 4 STL | $240 |
| 107755 | PROCON FIRE & SAFETY LLC | $4,104 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $4,829 |
| 107792 | PROSHRED OF ST. LOUIS | $3,476 |
| 107936 | RAMSEY, TERESA Y. 320 | $24 |
| 108049 | REID, ETHANY 320 | $135 |
| 108056 | REJIS COMMISSION | $33,523 |
| 108102 | REYNOLDS, TAWAN 320 | $842 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $5,150 |
| 108183 | RJ KOOL COMPANY | $1,115 |
| 108184 | RJP ELECTRIC | $69,910 |
| 115796 | ROBINSON, TYNISHA 320 | $34 |
| 108334 | ROYAL PAPERS, INC. | $14,491 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $50,194 |
| 108581 | SCHNEIDER, KRISTINE 320 | $3,917 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $10,840 |
| 108633 | SCOTT, MICHAEL | $105 |
| 108659 | SECURETECH SYSTEMS INC | $1,275 |
| 108694 | SELVAGE, JEROME 320 | $135 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $9,830 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $3,470 |
| 108796 | SHI INTERNATIONAL CORP | $26,361 |
| 108975 | SMITH, KATHRYN 320 | $95 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $306 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,295 |
| 109260 | ST. LOUIS POST-DISPATCH | $524 |
| 109322 | STANLEY, LORENZO 320 | $1,701 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $30,299 |
| 109345 | STATE OF MICHIGAN VITAL RECORDS REQUEST | $34 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $650 |
| 114593 | STRASSBURG, THEODORA L | $15,444 |
| 109489 | SUMMIT FOOD SERVICE LLC | $78,930 |
| 109565 | SWINGLER, DAVID 320 | $529 |
| 109654 | TECH ELECTRONICS, INC. | $562 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $24,369 |
| 109676 | TEMPLETON, SABOURIN 320 | $105 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $30 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $54 |
| 114956 | THE COVERING HOUSE | $6,274 |
| 109775 | THE MEDICINE SHOPPE | $3,664 |
| 109786 | THE PEACEFUL PROJECT | $6,675 |
| 109802 | THE SHERWIN WILLIAMS CO. | $24 |
| 114889 | THE YARD ARTIST | $4,100 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $11,641 |
| 109994 | TOTAL LOCK & SECURITY | $55,754 |
| 110156 | TURNER, ZENOBIA 320 | $28 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $17,267 |
| 110280 | US BANK, NATIONAL ASSOCIATION C/O ITS COUNSEL CHARLES S PULL IUM, MILLSAP & SINGER LLC | $0 |
| 111890 | VANHOOK, ANDRE | $73 |
| 110388 | VIERZBA, DAVID M. 320 | $165 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 115156 | VITALCHEK | $30 |
| 110484 | WALKER, DANAUM 320 | $105 |
| 110550 | WARE, HEATHER L. 320 | $56 |
| 115753 | WARFORD'S CLASSIC FOODS | $111,755 |
| 110555 | WARNER COMMUNICATIONS CORP. | $450 |
| 115649 | WELCH, JSAKEISHA 320 | $166 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $4,400 |
| 110753 | WHITTINGHAM, DYLAN 320 | $172 |
| 110780 | WILKISON, JESSICA 320 | $1,445 |
| 113822 | WILLIAMS, ANITRA 320 | $105 |
| 110823 | WILLIAMS, LUCRETIA | $37,719 |
| 111931 | WILLIAMS, VALERIE 320 | $98 |
| 113823 | WILSON, DARRY L 320 | $90 |
| 110932 | WOEMMEL PLASTERING | $2,640 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,425 |
| 115160 | WRIGHT CLEANING SERVICE | $1,250 |
| 111035 | YATES, DARRELL 320 | $4,030 |
| 111112 | ZOLL MEDICAL CORPORATION | $2,493 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $21,016,715 | $17,375,231 | 83% |
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