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
$15,640,555
68% 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 | $8,703,997 | 65% |
| 510900 | Overtime Regular Employees | $210,000 | $861,313 | 410% |
| 511200 | Salaries Per Performance Employees | $149,698 | $348,664 | 233% |
| 512000 | FICA | $1,052,710 | $736,819 | 70% |
| 513800 | Employee Retirement Plan | $2,346,553 | $1,510,241 | 64% |
| 513810 | Employee Retirement System Debt Contr | $268,024 | $173,969 | 65% |
| 514700 | Workers Compensation Admin | $0 | $59 | 29710% |
| 515000 | Medical Insurance | $2,164,995 | $1,352,647 | 62% |
| 515030 | Life Insurance | $52,265 | $28,005 | 54% |
| 515060 | Long Term Disability | $18,762 | $7,373 | 39% |
| 520000 | Computer Supplies | $49,290 | $3,521 | 7% |
| 520500 | Office Supplies | $74,312 | $48,819 | 66% |
| 521000 | Communication Supplies | $1,200 | $126 | 10% |
| 521500 | Health and Safety Supplies | $108,342 | $57,764 | 53% |
| 522000 | Facility and Grounds Supplies | $17,500 | $4,948 | 28% |
| 523000 | Education and Training Materials and Supplies | $8,360 | $3,778 | 45% |
| 530500 | Office Rental and Leases | $26,115 | $17,051 | 65% |
| 540000 | Computer Equipment | $2,800 | $0 | 0% |
| 540500 | Office Equipment | $7,425 | $0 | 0% |
| 541500 | Health and Safety Equipment | $31,345 | $2,416 | 8% |
| 551500 | Health and Safety Capital Asset | $61,780 | $52,000 | 84% |
| 560000 | Computer Services | $19,244 | $2,132 | 11% |
| 560500 | Office Services | $10,600 | $6,060 | 57% |
| 561000 | Communication Services | $107,051 | $68,993 | 64% |
| 561500 | Health and Safety Services | $1,558,426 | $992,434 | 64% |
| 562000 | Facility and Grounds Services | $626,390 | $179,708 | 29% |
| 563000 | Education and Training Services | $41,175 | $13,004 | 32% |
| 563500 | Environmental Services | $2,700 | $2,094 | 78% |
| 565400 | Travel Out of Town | $18,000 | $1,734 | 10% |
| 565500 | Transportation | $50,000 | $31,803 | 64% |
| 565600 | Membership Fees | $1,000 | $500 | 50% |
| 565800 | Internal Services | $30,000 | $14,777 | 49% |
| 565801 | Internal Services Gas | $8,500 | $2,420 | 28% |
| 566000 | Professional Services | $66,248 | $53,815 | 81% |
| 566069 | REJIS | $38,423 | $30,556 | 80% |
| 566500 | Legal Services | $350,600 | $244,953 | 70% |
| 700002 | 27th Pay Reserve | $58,965 | $58,965 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $12,366,328 | ||
| 0 | $1,432,855 | |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820 |
| 111497 | AB STAFFING | $383,995 |
| 100068 | ABSOPURE WATER CO. | $312 |
| 100178 | AHMAD, SAKINA 320 | $190 |
| 100272 | ALLEN, NICHOLAS 320 | $1,428 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,170 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,481 |
| 100576 | AT&T | $7,409 |
| 100579 | AT&T LONG DISTANCE | $60,109 |
| 100581 | AT&T MOBILITY | $1,475 |
| 114605 | AUNTIES PLACE LLC | $315,842 |
| 100642 | AWARD SPECIALTIES | $724 |
| 100644 | AXIS TELESOLUTIONS INC. | $126 |
| 117560 | BACK IN THE GAME RESTORATION LLC | $41,160 |
| 100696 | BAKER, JOLI 320 | $2,159 |
| 100761 | BARNESCARE | $7,030 |
| 118603 | BAY COUNTY FL. SHERIFF'S OFFICE | $40 |
| 114590 | BEGIC, ESMERALD 320 | $235 |
| 101016 | BIOLOGIX SERVICE CORP. | $1,269 |
| 113485 | BLACK, DAVID 320 | $193 |
| 117687 | BLADES, HEATHER BARBRE | $2,200 |
| 101106 | BOB BARKER COMPANY INC | $5,290 |
| 101163 | BOSSO, BRAD 320 | $869 |
| 101420 | BUREAU OF VITAL RECORDS - ARIZONA | $20 |
| 101436 | BURNES-CITADEL SECURITY CO. | $552 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $15,254 |
| 101541 | CANON USA | $1,979 |
| 111873 | CCP INDUSTRIES | $575 |
| 101754 | CHARM-TEX | $11,468 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $939 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $326 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $900 |
| 102078 | CONLEY, LENA A | $21,360 |
| 102122 | COOKS CORRECTIONAL | $70 |
| 102195 | COWLEY, RONI 320 | $49 |
| 118345 | COX, KYRON D 320 | $388 |
| 114245 | CREWSE, PAULA J 320 | $583 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,964 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $2,330 |
| 113180 | CURLEE, KIM 320 | $106 |
| 102405 | DAVIDSON, MARY E. | $11,608 |
| 102413 | DAVIS, GINGER 320 | $359 |
| 117199 | DAVIS, JAMIL 320 | $1,205 |
| 114862 | DEADMON, DEANDRA 320 | $194 |
| 102436 | DEAF INTER-LINK | $155 |
| 102498 | DEMOOR LAW FIRM | $18,992 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $56 |
| 102641 | DOCKETT, ANGELA 320 | $366 |
| 114990 | DUPREE, JESSE A 320 | $304 |
| 102838 | EASTER FENCE CO., INC. | $10,579 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,138 |
| 102925 | ELDRIDGE, MORYAH A 320 | $769 |
| 118145 | ENGLAND, RICHARD W | $2,660 |
| 103025 | EPWORTH | $53,527 |
| 116444 | EWING, DANEISHA 320 | $414 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876 |
| 103156 | FALCON TECHNOLOGIES, INC. | $798 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $336 |
| 118070 | FRITZ, KANDI 320 | $173 |
| 103515 | GALVIN, TONITA S 320 | $91 |
| 103615 | GENERAL CANDY CO. | $5,480 |
| 103653 | GFI DIGITAL | $10 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,203 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $703 |
| 103742 | GODDARD, SHARON S 320 | $460 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167 |
| 103788 | GORDON'S PLASTICS | $420 |
| 103811 | GRAINGER, INC. | $3,876 |
| 103832 | GRAVOIS GLASS | $225 |
| 117198 | GRAY, ANTONIO 320 | $341 |
| 103846 | GREASE MASTERS LLC | $825 |
| 104294 | HERTEL, JOHN 320 | $1,576 |
| 116957 | HILL, TWANNA L | $19,406 |
| 104342 | HILSON INC | $588 |
| 104645 | IDPH VITAL RECORDS | $34 |
| 114488 | IMPERIAL DADE | $398 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88 |
| 104860 | JACKSON, VENUS | $23,224 |
| 105035 | JONES LAW LLC | $500 |
| 112169 | JONES, AMIA 320 | $431 |
| 105148 | KAEMMERLEN SOLUTIONS | $21,632 |
| 105260 | KENNEDY, WAYNE 320 | $3,505 |
| 105302 | KIDS IN THE MIDDLE, INC. | $14,436 |
| 105344 | KIRK, ROBYN | $321 |
| 105383 | KNOX COMPANY | $540 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $33,740 |
| 105520 | LAKE, DEBORAH 320 | $315 |
| 113955 | LANGENDOERFER, ERICKA | $400 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $6,200 |
| 105567 | LANGUAGE LINE SERVICES, INC | $21 |
| 105683 | LEON UNIFORM COMPANY, INC. | $3,637 |
| 105703 | LEWIS RICE LLC | $11,608 |
| 106003 | MALON, CAROL A. 320 | $1,085 |
| 106095 | MARYGROVE | $31,217 |
| 106152 | MAYBERRY, SHERRYE R 320 | $29 |
| 111285 | MBR MANAGEMENT CORP. | $4,275 |
| 106173 | MCCARTHY, KATHLEEN | $500 |
| 117645 | MILNER, AMANDA K 320 | $15 |
| 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 | $793 |
| 107077 | NORTH CAROLINA VITAL RECORDS | $90 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $64 |
| 107158 | OFFICE ESSENTIALS | $2,638 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $18,992 |
| 107170 | OJI, MODUPE B. | $23,224 |
| 111582 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $40 |
| 115648 | OLLIE, SHEREE D. 320 | $555 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $1,077 |
| 107317 | PANERA LLC | $1,172 |
| 117795 | PEOPLE SOLUTIONS CENTER, LLC | $6,000 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,270 |
| 107792 | PROSHRED OF ST. LOUIS | $2,245 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $9,265 |
| 108056 | REJIS COMMISSION | $30,556 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $3,500 |
| 108183 | RJ KOOL COMPANY | $855 |
| 108334 | ROYAL PAPERS, INC. | $12,372 |
| 113820 | RUCKER, LOUIS G. 311 | $1,623 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $19,672 |
| 116443 | SAUNDERS, BRANDY 320 | $616 |
| 108581 | SCHNEIDER, KRISTINE 320 | $1,022 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $5,920 |
| 108633 | SCOTT, MICHAEL | $120 |
| 108694 | SELVAGE, JEROME 320 | $105 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $1,989 |
| 109260 | ST. LOUIS POST-DISPATCH | $562 |
| 109322 | STANLEY, LORENZO 320 | $1,488 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $41,881 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $520 |
| 114593 | STRASSBURG, THEODORA L | $11,608 |
| 109547 | SWANK MOTION PICTURES, INC | $535 |
| 109565 | SWINGLER, DAVID 320 | $666 |
| 118015 | TAYLOR, JARAMAINER 320 | $231 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $1,320 |
| 109701 | TEXAS VITAL RECORDS DEPT & STATE HEALTH SERVICES | $22 |
| 109775 | THE MEDICINE SHOPPE | $5,154 |
| 109786 | THE PEACEFUL PROJECT | $3,862 |
| 114889 | THE YARD ARTIST | $13,525 |
| 109850 | THOMAS, EARLYNE M. | $14,240 |
| 109989 | TORRISI PLUMBING SERVICES | $41,201 |
| 109994 | TOTAL LOCK & SECURITY | $1,190 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $131,093 |
| 118018 | TURNER, DEMOND 320 | $96 |
| 105444 | UKG KRONOS INC | $2,132 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $60 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $21,344 |
| 110388 | VIERZBA, DAVID M. 320 | $594 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 117104 | WALDMAN, SHANA | $34,840 |
| 110484 | WALKER, DANAUM 320 | $105 |
| 110555 | WARNER COMMUNICATIONS CORP. | $6,085 |
| 115649 | WELCH, JSAKEISHA 320 | $65 |
| 116591 | WESLEY, ANDREA 320 | $72 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,585 |
| 110780 | WILKISON, JESSICA 320 | $1,228 |
| 110781 | WILKISON, JESSICA 320 | $323 |
| 117029 | WILLIAMS, LASHANDRA 320 | $767 |
| 110823 | WILLIAMS, LUCRETIA | $32,049 |
| 111931 | WILLIAMS, VALARIE E 320 | $758 |
| 110884 | WINDON, MICHELLE 320 | $163 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $520 |
| 115160 | WRIGHT CLEANING SERVICE | $4,150 |
| 111035 | YATES, DARRELL 320 | $4,174 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,040,014 | $15,640,555 | 68% |
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