GOV
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
$14,422,928
60% 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 | $14,202,609 | 60% |
| 320001 | Juvenile Children Service Fund | $533,208 | $220,318 | 41% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $14,186,598 | $7,985,763 | 56% |
| 510900 | Overtime Regular Employees | $210,000 | $970,351 | 462% |
| 511200 | Salaries Per Performance Employees | $168,436 | $508,828 | 302% |
| 512000 | FICA | $1,114,225 | $701,777 | 63% |
| 513800 | Employee Retirement Plan | $2,461,375 | $1,365,098 | 55% |
| 513810 | Employee Retirement System Debt Contr | $283,732 | $158,598 | 56% |
| 515000 | Medical Insurance | $2,296,730 | $1,144,816 | 50% |
| 515030 | Life Insurance | $55,328 | $31,675 | 57% |
| 515060 | Long Term Disability | $19,837 | $6,519 | 33% |
| 520000 | Computer Supplies | $49,810 | $10,042 | 20% |
| 520500 | Office Supplies | $71,815 | $39,246 | 55% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $114,755 | $51,060 | 44% |
| 522000 | Facility and Grounds Supplies | $17,500 | $2,680 | 15% |
| 523000 | Education and Training Materials and Supplies | $13,277 | $3,551 | 27% |
| 530500 | Office Rental and Leases | $28,120 | $5,634 | 20% |
| 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 | $3,855 | 36% |
| 561000 | Communication Services | $107,051 | $52,095 | 49% |
| 561500 | Health and Safety Services | $1,811,176 | $832,807 | 46% |
| 562000 | Facility and Grounds Services | $354,840 | $213,023 | 60% |
| 563000 | Education and Training Services | $40,200 | $4,416 | 11% |
| 563500 | Environmental Services | $2,850 | $1,597 | 56% |
| 565400 | Travel Out of Town | $21,650 | $0 | 0% |
| 565500 | Transportation | $50,000 | $38,900 | 78% |
| 565600 | Membership Fees | $1,000 | $500 | 50% |
| 565800 | Internal Services | $30,000 | $5,747 | 19% |
| 565801 | Internal Services Gas | $8,500 | $1,603 | 19% |
| 566000 | Professional Services | $78,298 | $61,213 | 78% |
| 566069 | REJIS | $38,423 | $21,403 | 56% |
| 566500 | Legal Services | $370,524 | $188,517 | 51% |
| 700002 | 27th Pay Reserve | $61,371 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $14,202,609 | 60% |
| 1111 | Budgeted Special Fund | $533,208 | $220,318 | 41% |
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