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Cost Centers Under Juvenile Court in FY 2024
Expenditures by cost center under Juvenile Court (320000) for the 2024 fiscal year
Totals
Budget
$21,968,860
Total budget for FY 2024.
Total Expended
$19,624,008
89% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Juvenile Court (320000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $21,016,715 | $19,092,635 | 91% |
| 320001 | Juvenile Children Service Fund | $458,145 | $347,545 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $12,910,252 | $10,884,284 | 84% |
| 510900 | Overtime Regular Employees | $210,000 | $1,107,059 | 527% |
| 511200 | Salaries Per Performance Employees | $147,900 | $281,522 | 190% |
| 512000 | FICA | $1,015,013 | $912,467 | 90% |
| 513800 | Employee Retirement Plan | $2,201,198 | $1,824,834 | 83% |
| 513810 | Employee Retirement System Debt Contr | $258,205 | $215,963 | 84% |
| 514700 | Workers Compensation Admin | $88 | $0 | 0% |
| 515000 | Medical Insurance | $1,985,410 | $1,653,923 | 83% |
| 515030 | Life Insurance | $50,350 | $36,770 | 73% |
| 515060 | Long Term Disability | $18,074 | $9,623 | 53% |
| 520000 | Computer Supplies | $51,845 | $33,735 | 65% |
| 520500 | Office Supplies | $80,565 | $66,261 | 82% |
| 521000 | Communication Supplies | $1,600 | $487 | 30% |
| 521500 | Health and Safety Supplies | $96,400 | $75,141 | 78% |
| 522000 | Facility and Grounds Supplies | $14,600 | $12,724 | 87% |
| 523000 | Education and Training Materials and Supplies | $19,197 | $9,956 | 52% |
| 530500 | Office Rental and Leases | $26,115 | $21,567 | 83% |
| 540000 | Computer Equipment | $5,316 | $6,516 | 123% |
| 541500 | Health and Safety Equipment | $3,400 | $1,133 | 33% |
| 551500 | Health and Safety Capital Asset | $17,650 | $22,366 | 127% |
| 560000 | Computer Services | $23,640 | $2,916 | 12% |
| 560500 | Office Services | $15,405 | $14,426 | 94% |
| 561000 | Communication Services | $107,051 | $44,204 | 41% |
| 561500 | Health and Safety Services | $1,122,051 | $1,309,312 | 117% |
| 562000 | Facility and Grounds Services | $527,990 | $188,355 | 36% |
| 563000 | Education and Training Services | $31,735 | $24,211 | 76% |
| 563500 | Environmental Services | $2,700 | $2,414 | 89% |
| 565400 | Travel Out of Town | $27,080 | $20,268 | 75% |
| 565500 | Transportation | $74,532 | $66,017 | 89% |
| 565600 | Membership Fees | $1,650 | $1,051 | 64% |
| 565800 | Internal Services | $38,500 | $17,320 | 45% |
| 565801 | Internal Services Gas | $8,500 | $4,147 | 49% |
| 566000 | Professional Services | $452,350 | $170,565 | 38% |
| 566069 | REJIS | $37,303 | $36,571 | 98% |
| 566500 | Legal Services | $328,390 | $299,776 | 91% |
| 700002 | 27th Pay Reserve | $56,805 | $55,742 | 98% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $21,510,715 | $19,276,464 | 90% |
| 1111 | Budgeted Special Fund | $458,145 | $347,545 | 76% |
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