Cost Centers Under Circuit Court in FY 2025

Expenditures by cost center under Circuit Court (311000) for the 2025 fiscal year

Totals

Budget
$14,751,354
Total budget for FY 2025.
Total Expended
$9,882,795
67% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Circuit Court (311000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Circuit Court (311000) in FY 2025
Cost Center Title Budget Expended % Expended
311000 Circuit Court $14,751,354 $9,882,795 67%

Totals by Account

Expenditures by account for cost centers under Circuit Court (311000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,643,075 $3,245,783 70%
511200 Salaries Per Performance Employees $150,000 $134,897 90%
512000 FICA $366,670 $253,914 69%
513800 Employee Retirement Plan $813,002 $568,969 70%
513810 Employee Retirement System Debt Contr $92,862 $65,257 70%
514700 Workers Compensation Admin $58,038 $40,333 69%
515000 Medical Insurance $703,395 $463,921 66%
515030 Life Insurance $18,108 $10,690 59%
515060 Long Term Disability $6,500 $2,410 37%
520000 Computer Supplies $120,925 $63,901 53%
520500 Office Supplies $257,100 $73,440 29%
521000 Communication Supplies $5,500 $77 1%
521500 Health and Safety Supplies $10,800 $3,441 32%
522000 Facility and Grounds Supplies $38,400 $5,758 15%
523000 Education and Training Materials and Supplies $41,200 $12,072 29%
530500 Office Rental and Leases $51,867 $43,875 85%
535300 Land and Buildings Rental and Leases $238,000 $177,703 75%
540000 Computer Equipment $6,500 $0 0%
541500 Health and Safety Equipment $43,986 $8,975 20%
551000 Communication Capital Asset $25,000 $4,300 17%
560000 Computer Services $124,009 $32,031 26%
560500 Office Services $145,650 $55,997 38%
561000 Communication Services $99,610 $40,353 41%
561500 Health and Safety Services $214,950 $69,765 32%
562000 Facility and Grounds Services $2,336,800 $1,130,079 48%
562001 Facility Maintenance Ground Services $1,109,000 $589,937 53%
563000 Education and Training Services $54,907 $22,386 41%
563502 Hazard Removal $14,000 $0 0%
565400 Travel Out of Town $3,400 $0 0%
565500 Transportation $398,440 $214,796 54%
565600 Membership Fees $25,695 $24,659 96%
565800 Internal Services $21,200 $105 0%
565801 Internal Services Gas $3,200 $42 1%
566000 Professional Services $563,651 $218,912 39%
566002 Management Consulting $34,000 $20,827 61%
566009 Architectural Fees and Services $7,000 $0 0%
566013 Software Consultants and Services $5,380 $5,380 100%
566069 REJIS $117,979 $87,194 74%
566500 Legal Services $905,200 $457,942 51%
566504 Electronic Monitoring Program $852,000 $726,015 85%
567600 Surety Bond Premiums and Insurance $3,925 $1,750 45%
700002 27th Pay Reserve $20,430 $20,430 100%

Totals by Fund

Expenditures by fund for cost centers under Circuit Court (311000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $14,751,354 $9,882,795 67%

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