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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
$15,895,149
67% 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 | $15,640,555 | 68% |
| 320001 | Juvenile Children Service Fund | $530,504 | $254,594 | 48% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,638,440 | $8,802,459 | 65% |
| 510900 | Overtime Regular Employees | $210,000 | $861,313 | 410% |
| 511200 | Salaries Per Performance Employees | $149,698 | $348,664 | 233% |
| 512000 | FICA | $1,070,858 | $743,510 | 69% |
| 513800 | Employee Retirement Plan | $2,388,091 | $1,527,471 | 64% |
| 513810 | Employee Retirement System Debt Contr | $272,769 | $175,937 | 65% |
| 514700 | Workers Compensation Admin | $1 | $59 | 11884% |
| 515000 | Medical Insurance | $2,192,400 | $1,361,755 | 62% |
| 515030 | Life Insurance | $53,190 | $28,311 | 53% |
| 515060 | Long Term Disability | $19,094 | $7,420 | 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 | $114,342 | $58,737 | 51% |
| 522000 | Facility and Grounds Supplies | $17,500 | $4,948 | 28% |
| 523000 | Education and Training Materials and Supplies | $12,197 | $3,778 | 31% |
| 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 | $1,743,626 | $1,109,868 | 64% |
| 562000 | Facility and Grounds Services | $626,390 | $179,708 | 29% |
| 563000 | Education and Training Services | $43,675 | $13,004 | 30% |
| 563500 | Environmental Services | $2,700 | $2,094 | 78% |
| 565400 | Travel Out of Town | $20,650 | $1,734 | 8% |
| 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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,040,014 | $15,640,555 | 68% |
| 1111 | Budgeted Special Fund | $530,504 | $254,594 | 48% |
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