GOV
Juvenile Court Cost Center in FY 2025
Expenditures by cost center Juvenile Court (320000) in the 2025 fiscal year
Totals
Budget
$23,040,014
Total budget for FY 2025.
Total Expended
$26,148,686
113% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Juvenile Court (320000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,401,216 | $13,955,989 | 104% |
| 510900 | Overtime Regular Employees | $210,000 | $1,445,407 | 688% |
| 511200 | Salaries Per Performance Employees | $149,698 | $687,524 | 459% |
| 512000 | FICA | $1,052,710 | $1,194,439 | 113% |
| 513800 | Employee Retirement Plan | $2,346,553 | $3,103,486 | 132% |
| 513810 | Employee Retirement System Debt Contr | $268,024 | $279,224 | 104% |
| 514700 | Workers Compensation Admin | $0 | $0 | 0% |
| 515000 | Medical Insurance | $2,164,995 | $2,174,059 | 100% |
| 515030 | Life Insurance | $52,265 | $46,963 | 90% |
| 515060 | Long Term Disability | $18,762 | $11,737 | 63% |
| 520000 | Computer Supplies | $49,290 | $49,116 | 100% |
| 520500 | Office Supplies | $74,312 | $67,627 | 91% |
| 521000 | Communication Supplies | $1,200 | $126 | 10% |
| 521500 | Health and Safety Supplies | $108,342 | $75,974 | 70% |
| 522000 | Facility and Grounds Supplies | $17,500 | $8,355 | 48% |
| 523000 | Education and Training Materials and Supplies | $8,360 | $3,778 | 45% |
| 530500 | Office Rental and Leases | $26,115 | $24,528 | 94% |
| 540000 | Computer Equipment | $2,800 | $3,451 | 123% |
| 540500 | Office Equipment | $7,425 | $3,372 | 45% |
| 541500 | Health and Safety Equipment | $31,345 | $10,457 | 33% |
| 551500 | Health and Safety Capital Asset | $61,780 | $52,000 | 84% |
| 560000 | Computer Services | $19,244 | $3,643 | 19% |
| 560500 | Office Services | $10,600 | $10,522 | 99% |
| 561000 | Communication Services | $107,051 | $82,590 | 77% |
| 561500 | Health and Safety Services | $1,558,426 | $1,373,691 | 88% |
| 562000 | Facility and Grounds Services | $626,390 | $595,546 | 95% |
| 563000 | Education and Training Services | $41,175 | $20,835 | 51% |
| 563500 | Environmental Services | $2,700 | $3,409 | 126% |
| 565400 | Travel Out of Town | $18,000 | $1,734 | 10% |
| 565500 | Transportation | $50,000 | $50,137 | 100% |
| 565600 | Membership Fees | $1,000 | $945 | 95% |
| 565800 | Internal Services | $30,000 | $24,309 | 81% |
| 565801 | Internal Services Gas | $8,500 | $7,259 | 85% |
| 566000 | Professional Services | $66,248 | $77,202 | 117% |
| 566069 | REJIS | $38,423 | $42,786 | 111% |
| 566500 | Legal Services | $350,600 | $360,704 | 103% |
| 700002 | 27th Pay Reserve | $58,965 | $58,965 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $21,556,441 | ||
| 0 | $1,432,855 | |
| 111159 | 4IMPRINT, INC. | $254 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820 |
| 100022 | A-1 SIGN CO | $190 |
| 111497 | AB STAFFING | $514,034 |
| 100068 | ABSOPURE WATER CO. | $380 |
| 100178 | AHMAD, SAKINA 320 | $190 |
| 100272 | ALLEN, NICHOLAS 320 | $2,274 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $10,611 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $6,417 |
| 100365 | AMERICAN SCREENING, LLC | $542 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445 |
| 100576 | AT&T | $20,233 |
| 100579 | AT&T LONG DISTANCE | $60,109 |
| 100581 | AT&T MOBILITY | $2,247 |
| 114605 | AUNTIES PLACE LLC | $446,423 |
| 100642 | AWARD SPECIALTIES | $724 |
| 100644 | AXIS TELESOLUTIONS INC. | $126 |
| 117560 | BACK IN THE GAME RESTORATION LLC | $41,160 |
| 100671 | BADE ROOFING CO., INC. | $271 |
| 100696 | BAKER, JOLI 320 | $3,130 |
| 100761 | BARNESCARE | $11,768 |
| 118603 | BAY COUNTY FL. SHERIFF'S OFFICE | $40 |
| 114590 | BEGIC, ESMERALD 320 | $235 |
| 100954 | BETTER FAMILY LIFE, INC. | $6,090 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,974 |
| 113485 | BLACK, DAVID 320 | $341 |
| 117687 | BLADES, HEATHER BARBRE | $2,200 |
| 101106 | BOB BARKER COMPANY INC | $6,218 |
| 118927 | BOEHLJE, JOCELYN 320 | $77 |
| 101163 | BOSSO, BRAD 320 | $1,269 |
| 119436 | BROWNROSS, NIGERIA A 320 | $30 |
| 101420 | BUREAU OF VITAL RECORDS - ARIZONA | $20 |
| 101436 | BURNES-CITADEL SECURITY CO. | $662 |
| 119134 | BYRD, ANDREAUNNA D 320 | $92 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $22,441 |
| 101541 | CANON USA | $2,819 |
| 111873 | CCP INDUSTRIES | $575 |
| 101754 | CHARM-TEX | $13,931 |
| 119133 | CHATMAN, RICKI C 320 | $125 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $938 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,732 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $326 |
| 118339 | COMMERCIAL FLOORING, INC | $8,944 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $900 |
| 102078 | CONLEY, LENA A | $32,040 |
| 102122 | COOKS CORRECTIONAL | $70 |
| 118482 | CORO MEDICAL LLC | $4,455 |
| 102195 | COWLEY, RONI 320 | $49 |
| 118345 | COX, KYRON D 320 | $3,029 |
| 114245 | CREWSE, PAULA J 320 | $649 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,964 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $3,490 |
| 113180 | CURLEE, KIM 320 | $106 |
| 115895 | CYNTOX LLC | $120 |
| 102405 | DAVIDSON, MARY E. | $17,412 |
| 102413 | DAVIS, GINGER 320 | $643 |
| 117199 | DAVIS, JAMIL 320 | $1,748 |
| 114862 | DEADMON, DEANDRA 320 | $194 |
| 102436 | DEAF INTER-LINK | $155 |
| 102498 | DEMOOR LAW FIRM | $28,488 |
| 110412 | DEPT. OF HEALTH INDIANA STATE - VITAL RECORDS | $10 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $188 |
| 102641 | DOCKETT, ANGELA 320 | $435 |
| 119185 | DS SERVICES OF AMERICA INC | $36 |
| 114990 | DUPREE, JESSE A 320 | $452 |
| 102838 | EASTER FENCE CO., INC. | $36,675 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,722 |
| 102925 | ELDRIDGE, MORYAH A 320 | $938 |
| 118145 | ENGLAND, RICHARD W | $2,660 |
| 103025 | EPWORTH | $53,527 |
| 103101 | EVERY CHILD'S HOPE | $18,315 |
| 116444 | EWING, DANEISHA 320 | $606 |
| 103141 | FACILITY CONTROL SYSTEMS | $24,491 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,684 |
| 103319 | FLORIDA DEPT OF HEALTH BUREA OF VITAL STATISTICS | $20 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $336 |
| 119096 | FOWLER, CORDELIA | $230 |
| 118070 | FRITZ, KANDI 320 | $173 |
| 103515 | GALVIN, TONITA S 320 | $91 |
| 103615 | GENERAL CANDY CO. | $8,210 |
| 103637 | GEORGIA STATE OFFICE OF VITAL RECORDS | $25 |
| 103653 | GFI DIGITAL | $15 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,863 |
| 118915 | GLENN, RONALD N 320 | $78 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $703 |
| 103742 | GODDARD, SHARON S 320 | $460 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167 |
| 103788 | GORDON'S PLASTICS | $488 |
| 103811 | GRAINGER, INC. | $4,336 |
| 103832 | GRAVOIS GLASS | $225 |
| 117198 | GRAY, ANTONIO 320 | $520 |
| 103846 | GREASE MASTERS LLC | $1,435 |
| 118743 | HATTER, RHONDA C 320 | $458 |
| 104279 | HENRY, MICHELLE L. 320 | $110 |
| 104294 | HERTEL, JOHN 320 | $2,129 |
| 116957 | HILL, TWANNA L | $26,526 |
| 104342 | HILSON INC | $588 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $943 |
| 119135 | HOFFMAN, CARRIE A 320 | $26 |
| 118980 | HOOK & LADDER SERVICES LLC | $320 |
| 118765 | HUDDLESTON, ISAAC DONNELL | $185 |
| 104645 | IDPH VITAL RECORDS | $34 |
| 114488 | IMPERIAL DADE | $398 |
| 104731 | INTEGRATED FACILITY SERVICES | $4,865 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88 |
| 104860 | JACKSON, VENUS | $34,836 |
| 105035 | JONES LAW LLC | $500 |
| 112169 | JONES, AMIA 320 | $635 |
| 105148 | KAEMMERLEN SOLUTIONS | $22,899 |
| 105260 | KENNEDY, WAYNE 320 | $5,080 |
| 105302 | KIDS IN THE MIDDLE, INC. | $22,127 |
| 105344 | KIRK, ROBYN | $321 |
| 105383 | KNOX COMPANY | $540 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $403,469 |
| 105520 | LAKE, DEBORAH 320 | $315 |
| 113955 | LANGENDOERFER, ERICKA | $550 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $11,155 |
| 105567 | LANGUAGE LINE SERVICES, INC | $382 |
| 105683 | LEON UNIFORM COMPANY, INC. | $4,253 |
| 119435 | LEVERITT, ALEXIS B 320 | $52 |
| 105703 | LEWIS RICE LLC | $17,412 |
| 105873 | LOVELESS, ANTHONY 320 | $105 |
| 118729 | M.A.R.C.H., INC. | $450 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $1,190 |
| 119136 | MALON, CAROL A 320 | $147 |
| 106003 | MALON, CAROL A. 320 | $1,342 |
| 106095 | MARYGROVE | $31,217 |
| 117031 | MAXIM CONSTRUCTION, INC | $1,030 |
| 106152 | MAYBERRY, SHERRYE R 320 | $29 |
| 111285 | MBR MANAGEMENT CORP. | $6,314 |
| 106173 | MCCARTHY, KATHLEEN | $500 |
| 117645 | MILNER, AMANDA K 320 | $15 |
| 106495 | MINNESOTA DEPT OF HEALTH CENTRAL CASHIERING VIAL RECORD | $26 |
| 106507 | MISSISSIPPI VITAL RECORDS | $17 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $90 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $52,000 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $995 |
| 106580 | MJJA | $20 |
| 106697 | MORGAN GRAVES CONSULTANT | $500 |
| 107075 | NORRIS, RHONDA K. 320 | $914 |
| 107077 | NORTH CAROLINA VITAL RECORDS | $90 |
| 119512 | NORTH DAKOTA DEPT OF HEALTH | $15 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $64 |
| 107158 | OFFICE ESSENTIALS | $3,141 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $28,488 |
| 107170 | OJI, MODUPE B. | $34,836 |
| 111582 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $45 |
| 115648 | OLLIE, SHEREE D. 320 | $965 |
| 119438 | OUTLAW, MURPHY 320 | $105 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $13,180 |
| 107317 | PANERA LLC | $1,347 |
| 107446 | PENALBA, VALENTINA DR. | $1,823 |
| 117795 | PEOPLE SOLUTIONS CENTER, LLC | $6,000 |
| 107755 | PROCON FIRE & SAFETY LLC | $72 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $11,265 |
| 107792 | PROSHRED OF ST. LOUIS | $3,149 |
| 107816 | PUBLIC SAFETY UPFITTERS | $2,540 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $9,265 |
| 108056 | REJIS COMMISSION | $42,786 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $6,100 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $6,460 |
| 108183 | RJ KOOL COMPANY | $1,212 |
| 108184 | RJP ELECTRIC | $11,942 |
| 108334 | ROYAL PAPERS, INC. | $18,519 |
| 113820 | RUCKER, LOUIS G. 311 | $1,623 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $32,232 |
| 116443 | SAUNDERS, BRANDY 320 | $843 |
| 108581 | SCHNEIDER, KRISTINE 320 | $1,541 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $9,320 |
| 108633 | SCOTT, MICHAEL | $120 |
| 108694 | SELVAGE, JEROME 320 | $105 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864 |
| 108796 | SHI INTERNATIONAL CORP | $1,333 |
| 108975 | SMITH, KATHRYN 320 | $50 |
| 109057 | SOUTHSIDE HARDWARE | $82 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $1,989 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $403 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,292 |
| 109322 | STANLEY, LORENZO 320 | $2,282 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $58,918 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $780 |
| 114593 | STRASSBURG, THEODORA L | $17,412 |
| 109547 | SWANK MOTION PICTURES, INC | $1,070 |
| 109565 | SWINGLER, DAVID 320 | $886 |
| 118015 | TAYLOR, JARAMAINER 320 | $786 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $46,479 |
| 109676 | TEMPLETON, SABOURIN 320 | $105 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $22 |
| 109775 | THE MEDICINE SHOPPE | $6,712 |
| 109786 | THE PEACEFUL PROJECT | $5,793 |
| 114889 | THE YARD ARTIST | $18,400 |
| 109850 | THOMAS, EARLYNE M. | $16,020 |
| 109989 | TORRISI PLUMBING SERVICES | $206,222 |
| 109994 | TOTAL LOCK & SECURITY | $1,996 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $190,118 |
| 118018 | TURNER, DEMOND 320 | $96 |
| 105444 | UKG KRONOS INC | $2,132 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $60 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $30,625 |
| 110388 | VIERZBA, DAVID M. 320 | $594 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 117104 | WALDMAN-SCHEIN, STERLING SHANA | $52,260 |
| 110484 | WALKER, DANAUM 320 | $105 |
| 110555 | WARNER COMMUNICATIONS CORP. | $6,085 |
| 115649 | WELCH, JSAKEISHA 320 | $65 |
| 116591 | WESLEY, ANDREA 320 | $121 |
| 118814 | WESLEY, RHONDA S | $5,340 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $24,985 |
| 118834 | WI VITAL RECORDS OFFICE | $20 |
| 110780 | WILKISON, JESSICA 320 | $1,963 |
| 110781 | WILKISON, JESSICA 320 | $323 |
| 117029 | WILLIAMS, LASHANDRA 320 | $1,340 |
| 110823 | WILLIAMS, LUCRETIA | $42,732 |
| 111931 | WILLIAMS, VALARIE E 320 | $889 |
| 113823 | WILSON, DARRY L 320 | $85 |
| 110884 | WINDON, MICHELLE 320 | $163 |
| 110932 | WOEMMEL PLASTERING | $9,485 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $520 |
| 115160 | WRIGHT CLEANING SERVICE | $4,150 |
| 111035 | YATES, DARRELL 320 | $6,395 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,040,014 | $26,148,686 | 113% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
