GOV
Juvenile Court Cost Center in FY 2025
Expenditures by cost center Juvenile Court (320000) in the 2025 fiscal year
Totals
Budget
$23,040,014
Total budget for FY 2025.
Total Expended
$6,391,300
28% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Juvenile Court (320000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,401,216 | $3,645,863 | 27% |
| 510900 | Overtime Regular Employees | $210,000 | $318,830 | 152% |
| 511200 | Salaries Per Performance Employees | $149,698 | $141,390 | 94% |
| 512000 | FICA | $1,052,710 | $305,471 | 29% |
| 513800 | Employee Retirement Plan | $2,346,553 | $633,090 | 27% |
| 513810 | Employee Retirement System Debt Contr | $268,024 | $72,937 | 27% |
| 514700 | Workers Compensation Admin | $0 | $60 | 30050% |
| 515000 | Medical Insurance | $2,164,995 | $564,799 | 26% |
| 515030 | Life Insurance | $52,265 | $10,968 | 21% |
| 515060 | Long Term Disability | $18,762 | $2,886 | 15% |
| 520000 | Computer Supplies | $49,290 | $95 | 0% |
| 520500 | Office Supplies | $74,312 | $23,321 | 31% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $108,342 | $27,490 | 25% |
| 522000 | Facility and Grounds Supplies | $17,500 | $3,455 | 20% |
| 523000 | Education and Training Materials and Supplies | $8,360 | $3,654 | 44% |
| 530500 | Office Rental and Leases | $26,115 | $8,069 | 31% |
| 540000 | Computer Equipment | $2,800 | $0 | 0% |
| 540500 | Office Equipment | $7,425 | $0 | 0% |
| 541500 | Health and Safety Equipment | $31,345 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $61,780 | $0 | 0% |
| 560000 | Computer Services | $19,244 | $0 | 0% |
| 560500 | Office Services | $10,600 | $2,909 | 27% |
| 561000 | Communication Services | $107,051 | $28,216 | 26% |
| 561500 | Health and Safety Services | $1,558,426 | $400,704 | 26% |
| 562000 | Facility and Grounds Services | $626,390 | $39,547 | 6% |
| 563000 | Education and Training Services | $41,175 | $4,530 | 11% |
| 563500 | Environmental Services | $2,700 | $1,114 | 41% |
| 565400 | Travel Out of Town | $18,000 | $1,734 | 10% |
| 565500 | Transportation | $50,000 | $13,814 | 28% |
| 565600 | Membership Fees | $1,000 | $500 | 50% |
| 565800 | Internal Services | $30,000 | $5,777 | 19% |
| 565801 | Internal Services Gas | $8,500 | $1,913 | 23% |
| 566000 | Professional Services | $66,248 | $19,084 | 29% |
| 566069 | REJIS | $38,423 | $12,210 | 32% |
| 566500 | Legal Services | $350,600 | $96,867 | 28% |
| 700002 | 27th Pay Reserve | $58,965 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,271,130 | ||
| 0 | $1,432,855 | |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820 |
| 111497 | AB STAFFING | $119,475 |
| 100068 | ABSOPURE WATER CO. | $135 |
| 100178 | AHMAD, SAKINA 320 | $190 |
| 100272 | ALLEN, NICHOLAS 320 | $610 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,136 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,481 |
| 100576 | AT&T | $780 |
| 100579 | AT&T LONG DISTANCE | $26,715 |
| 100581 | AT&T MOBILITY | $721 |
| 114605 | AUNTIES PLACE LLC | $125,641 |
| 100696 | BAKER, JOLI 320 | $1,053 |
| 100761 | BARNESCARE | $3,290 |
| 114590 | BEGIC, ESMERALD 320 | $235 |
| 101016 | BIOLOGIX SERVICE CORP. | $564 |
| 113485 | BLACK, DAVID 320 | $131 |
| 117687 | BLADES, HEATHER BARBRE | $2,200 |
| 101106 | BOB BARKER COMPANY INC | $4,992 |
| 101163 | BOSSO, BRAD 320 | $366 |
| 101436 | BURNES-CITADEL SECURITY CO. | $270 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $7,066 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $738 |
| 101754 | CHARM-TEX | $4,552 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $186 |
| 102078 | CONLEY, LENA A | $8,010 |
| 114245 | CREWSE, PAULA J 320 | $237 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,764 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,018 |
| 102405 | DAVIDSON, MARY E. | $4,353 |
| 102413 | DAVIS, GINGER 320 | $138 |
| 117199 | DAVIS, JAMIL 320 | $393 |
| 114862 | DEADMON, DEANDRA 320 | $134 |
| 102498 | DEMOOR LAW FIRM | $7,122 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | -$19 |
| 102641 | DOCKETT, ANGELA 320 | $163 |
| 114990 | DUPREE, JESSE A 320 | $134 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $685 |
| 102925 | ELDRIDGE, MORYAH A 320 | $474 |
| 103025 | EPWORTH | $18,706 |
| 116444 | EWING, DANEISHA 320 | $250 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $336 |
| 103515 | GALVIN, TONITA S 320 | $91 |
| 103615 | GENERAL CANDY CO. | $2,862 |
| 103653 | GFI DIGITAL | $5 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,101 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $331 |
| 103742 | GODDARD, SHARON S 320 | $378 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167 |
| 103788 | GORDON'S PLASTICS | $206 |
| 103811 | GRAINGER, INC. | $179 |
| 117198 | GRAY, ANTONIO 320 | $149 |
| 103846 | GREASE MASTERS LLC | $550 |
| 104294 | HERTEL, JOHN 320 | $911 |
| 116957 | HILL, TWANNA L | $10,506 |
| 114488 | IMPERIAL DADE | $398 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88 |
| 104860 | JACKSON, VENUS | $8,709 |
| 105035 | JONES LAW LLC | $500 |
| 112169 | JONES, AMIA 320 | $112 |
| 105148 | KAEMMERLEN SOLUTIONS | $820 |
| 105260 | KENNEDY, WAYNE 320 | $1,403 |
| 105302 | KIDS IN THE MIDDLE, INC. | $6,416 |
| 105344 | KIRK, ROBYN | $321 |
| 105383 | KNOX COMPANY | $540 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $6,700 |
| 105520 | LAKE, DEBORAH 320 | $315 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,382 |
| 105683 | LEON UNIFORM COMPANY, INC. | $2,287 |
| 105703 | LEWIS RICE LLC | $4,353 |
| 106003 | MALON, CAROL A. 320 | $571 |
| 106095 | MARYGROVE | $23,350 |
| 106152 | MAYBERRY, SHERRYE R 320 | $29 |
| 111285 | MBR MANAGEMENT CORP. | $1,740 |
| 106173 | MCCARTHY, KATHLEEN | $500 |
| 117645 | MILNER, AMANDA K 320 | $15 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $90 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $995 |
| 107075 | NORRIS, RHONDA K. 320 | $582 |
| 107158 | OFFICE ESSENTIALS | $1,758 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $7,122 |
| 107170 | OJI, MODUPE B. | $8,709 |
| 115648 | OLLIE, SHEREE D. 320 | $286 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $599 |
| 107317 | PANERA LLC | $1,043 |
| 107792 | PROSHRED OF ST. LOUIS | $1,096 |
| 108056 | REJIS COMMISSION | $12,210 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $1,000 |
| 108183 | RJ KOOL COMPANY | $526 |
| 108334 | ROYAL PAPERS, INC. | $6,328 |
| 113820 | RUCKER, LOUIS G. 311 | $1,454 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $6,294 |
| 116443 | SAUNDERS, BRANDY 320 | $365 |
| 108581 | SCHNEIDER, KRISTINE 320 | $124 |
| 108633 | SCOTT, MICHAEL | $120 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,864 |
| 109322 | STANLEY, LORENZO 320 | $685 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $20,250 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325 |
| 114593 | STRASSBURG, THEODORA L | $4,353 |
| 109547 | SWANK MOTION PICTURES, INC | $535 |
| 109565 | SWINGLER, DAVID 320 | $363 |
| 109775 | THE MEDICINE SHOPPE | $2,133 |
| 114889 | THE YARD ARTIST | $5,100 |
| 109850 | THOMAS, EARLYNE M. | $5,340 |
| 109989 | TORRISI PLUMBING SERVICES | $3,722 |
| 109994 | TOTAL LOCK & SECURITY | $980 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $61,785 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,074 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 117104 | WALDMAN, SHANA | $13,065 |
| 110484 | WALKER, DANAUM 320 | $105 |
| 110555 | WARNER COMMUNICATIONS CORP. | $205 |
| 115649 | WELCH, JSAKEISHA 320 | $65 |
| 116591 | WESLEY, ANDREA 320 | $44 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $19,060 |
| 110780 | WILKISON, JESSICA 320 | $619 |
| 110781 | WILKISON, JESSICA 320 | $111 |
| 117029 | WILLIAMS, LASHANDRA 320 | $162 |
| 110823 | WILLIAMS, LUCRETIA | $14,244 |
| 111931 | WILLIAMS, VALERIE 320 | $424 |
| 110884 | WINDON, MICHELLE 320 | $163 |
| 115160 | WRIGHT CLEANING SERVICE | $1,450 |
| 111035 | YATES, DARRELL 320 | $1,784 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,040,014 | $6,391,300 | 28% |
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