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Cost Centers Under Juvenile Court in FY 2026
Expenditures by cost center under Juvenile Court (320000) for the 2026 fiscal year
Totals
Budget
$24,134,465
Total budget for FY 2026.
Total Expended
$20,042,947
83% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Juvenile Court (320000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $23,601,256 | $19,699,323 | 83% |
| 320001 | Juvenile Children Service Fund | $533,208 | $343,623 | 64% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $14,186,598 | $10,978,594 | 77% |
| 510900 | Overtime Regular Employees | $210,000 | $1,392,781 | 663% |
| 511200 | Salaries Per Performance Employees | $168,436 | $669,572 | 398% |
| 512000 | FICA | $1,114,225 | $966,762 | 87% |
| 513800 | Employee Retirement Plan | $2,461,375 | $1,879,083 | 76% |
| 513810 | Employee Retirement System Debt Contr | $283,732 | $218,363 | 77% |
| 515000 | Medical Insurance | $2,296,730 | $1,585,291 | 69% |
| 515030 | Life Insurance | $55,328 | $43,591 | 79% |
| 515060 | Long Term Disability | $19,837 | $9,029 | 46% |
| 520000 | Computer Supplies | $49,810 | $10,343 | 21% |
| 520500 | Office Supplies | $71,815 | $51,997 | 72% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $114,755 | $67,427 | 59% |
| 522000 | Facility and Grounds Supplies | $17,500 | $4,675 | 27% |
| 523000 | Education and Training Materials and Supplies | $13,277 | $3,861 | 29% |
| 530500 | Office Rental and Leases | $28,120 | $16,517 | 59% |
| 540000 | Computer Equipment | $8,300 | $5,109 | 62% |
| 540500 | Office Equipment | $3,585 | $0 | 0% |
| 541500 | Health and Safety Equipment | $9,150 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $14,000 | $0 | 0% |
| 560000 | Computer Services | $19,959 | $4,095 | 21% |
| 560500 | Office Services | $10,850 | $6,876 | 63% |
| 561000 | Communication Services | $107,051 | $78,847 | 74% |
| 561500 | Health and Safety Services | $1,811,176 | $1,255,489 | 69% |
| 562000 | Facility and Grounds Services | $354,840 | $254,564 | 72% |
| 563000 | Education and Training Services | $40,200 | $10,246 | 25% |
| 563500 | Environmental Services | $2,850 | $2,466 | 87% |
| 565400 | Travel Out of Town | $21,650 | $0 | 0% |
| 565500 | Transportation | $50,000 | $57,711 | 115% |
| 565600 | Membership Fees | $1,000 | $945 | 95% |
| 565800 | Internal Services | $30,000 | $8,095 | 27% |
| 565801 | Internal Services Gas | $8,500 | $1,603 | 19% |
| 566000 | Professional Services | $78,298 | $73,115 | 93% |
| 566069 | REJIS | $38,423 | $30,904 | 80% |
| 566500 | Legal Services | $370,524 | $291,213 | 79% |
| 700002 | 27th Pay Reserve | $61,371 | $61,371 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $19,699,323 | 83% |
| 1111 | Budgeted Special Fund | $533,208 | $343,623 | 64% |
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