GOV
Cost Centers Under Juvenile Court in FY 2025
Expenditures by cost center under Juvenile Court (320000) for the 2025 fiscal year
Totals
Budget
$23,570,518
Total budget for FY 2025.
Total Expended
$21,636,219
92% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Juvenile Court (320000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $23,040,014 | $21,251,522 | 92% |
| 320001 | Juvenile Children Service Fund | $530,504 | $384,697 | 73% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,638,440 | $11,641,569 | 85% |
| 510900 | Overtime Regular Employees | $210,000 | $1,168,845 | 557% |
| 511200 | Salaries Per Performance Employees | $149,698 | $510,269 | 341% |
| 512000 | FICA | $1,070,858 | $988,282 | 92% |
| 513800 | Employee Retirement Plan | $2,388,091 | $2,023,775 | 85% |
| 513810 | Employee Retirement System Debt Contr | $272,769 | $232,981 | 85% |
| 514700 | Workers Compensation Admin | $1 | $0 | 0% |
| 515000 | Medical Insurance | $2,192,400 | $1,741,203 | 79% |
| 515030 | Life Insurance | $53,190 | $37,818 | 71% |
| 515060 | Long Term Disability | $19,094 | $9,923 | 52% |
| 520000 | Computer Supplies | $49,290 | $41,770 | 85% |
| 520500 | Office Supplies | $74,312 | $60,378 | 81% |
| 521000 | Communication Supplies | $1,200 | $126 | 10% |
| 521500 | Health and Safety Supplies | $114,342 | $74,976 | 66% |
| 522000 | Facility and Grounds Supplies | $17,500 | $8,001 | 46% |
| 523000 | Education and Training Materials and Supplies | $12,197 | $3,778 | 31% |
| 530500 | Office Rental and Leases | $26,115 | $23,607 | 90% |
| 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 | $10,022 | 95% |
| 561000 | Communication Services | $107,051 | $74,066 | 69% |
| 561500 | Health and Safety Services | $1,743,626 | $1,462,244 | 84% |
| 562000 | Facility and Grounds Services | $626,390 | $576,508 | 92% |
| 563000 | Education and Training Services | $43,675 | $20,660 | 47% |
| 563500 | Environmental Services | $2,700 | $2,822 | 105% |
| 565400 | Travel Out of Town | $20,650 | $1,734 | 8% |
| 565500 | Transportation | $50,000 | $45,675 | 91% |
| 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 | $71,568 | 108% |
| 566069 | REJIS | $38,423 | $39,728 | 103% |
| 566500 | Legal Services | $350,600 | $360,319 | 103% |
| 700002 | 27th Pay Reserve | $58,965 | $58,965 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,040,014 | $21,251,522 | 92% |
| 1111 | Budgeted Special Fund | $530,504 | $384,697 | 73% |
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