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Juvenile Court Cost Center in FY 2026
Expenditures by cost center Juvenile Court (320000) in the 2026 fiscal year
Totals
Budget
$23,601,256
Total budget for FY 2026.
Total Expended
$215,621
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Juvenile Court (320000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $13,947,866 | $0 | 0% |
| 510900 | Overtime Regular Employees | $210,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $168,436 | $0 | 0% |
| 512000 | FICA | $1,095,962 | $0 | 0% |
| 513800 | Employee Retirement Plan | $2,419,955 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $278,957 | $0 | 0% |
| 515000 | Medical Insurance | $2,268,140 | $0 | 0% |
| 515030 | Life Insurance | $54,397 | $0 | 0% |
| 515060 | Long Term Disability | $19,527 | $0 | 0% |
| 520000 | Computer Supplies | $49,810 | $109 | 0% |
| 520500 | Office Supplies | $71,815 | $1,319 | 2% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $108,755 | $12,102 | 11% |
| 522000 | Facility and Grounds Supplies | $17,500 | $39 | 0% |
| 523000 | Education and Training Materials and Supplies | $9,440 | $2,574 | 27% |
| 530500 | Office Rental and Leases | $28,120 | $1,353 | 5% |
| 540000 | Computer Equipment | $8,300 | $0 | 0% |
| 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 | $0 | 0% |
| 560500 | Office Services | $10,850 | $573 | 5% |
| 561000 | Communication Services | $107,051 | $1,695 | 2% |
| 561500 | Health and Safety Services | $1,625,976 | $121,898 | 7% |
| 562000 | Facility and Grounds Services | $354,840 | $24,222 | 7% |
| 563000 | Education and Training Services | $37,700 | $294 | 1% |
| 563500 | Environmental Services | $2,850 | $141 | 5% |
| 565400 | Travel Out of Town | $19,000 | $0 | 0% |
| 565500 | Transportation | $50,000 | $4,919 | 10% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $30,000 | $0 | 0% |
| 565801 | Internal Services Gas | $8,500 | $0 | 0% |
| 566000 | Professional Services | $78,298 | $3,686 | 5% |
| 566069 | REJIS | $38,423 | $6,115 | 16% |
| 566500 | Legal Services | $370,524 | $34,585 | 9% |
| 700002 | 27th Pay Reserve | $61,371 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 111497 | AB STAFFING | $11,830 |
| 100272 | ALLEN, NICHOLAS 320 | $198 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,018 |
| 100576 | AT&T | $1,541 |
| 100581 | AT&T MOBILITY | $154 |
| 114605 | AUNTIES PLACE LLC | $72,438 |
| 100671 | BADE ROOFING CO., INC. | $3,732 |
| 100696 | BAKER, JOLI 320 | $235 |
| 100761 | BARNESCARE | $951 |
| 101016 | BIOLOGIX SERVICE CORP. | $141 |
| 113485 | BLACK, DAVID 320 | $19 |
| 101106 | BOB BARKER COMPANY INC | $359 |
| 101163 | BOSSO, BRAD 320 | $44 |
| 119436 | BROWNROSS, NIGERIA A 320 | $74 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $955 |
| 101541 | CANON USA | $277 |
| 101754 | CHARM-TEX | $2,275 |
| 119133 | CHATMAN, RICKI C 320 | $115 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $162 |
| 102078 | CONLEY, LENA A | $2,750 |
| 118345 | COX, KYRON D 320 | $779 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,497 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $340 |
| 115895 | CYNTOX LLC | $120 |
| 102405 | DAVIDSON, MARY E. | $1,495 |
| 117199 | DAVIS, JAMIL 320 | $66 |
| 102498 | DEMOOR LAW FIRM | $2,445 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $15 |
| 102641 | DOCKETT, ANGELA 320 | $74 |
| 119185 | DS SERVICES OF AMERICA INC | $41 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,923 |
| 102925 | ELDRIDGE, MORYAH A 320 | $30 |
| 103025 | EPWORTH | $4,454 |
| 103101 | EVERY CHILD'S HOPE | $7,868 |
| 116444 | EWING, DANEISHA 320 | $31 |
| 103615 | GENERAL CANDY CO. | $475 |
| 103664 | GIBBS TECHNOLOGY LEASING | $441 |
| 118915 | GLENN, RONALD N 320 | $56 |
| 103788 | GORDON'S PLASTICS | $39 |
| 117198 | GRAY, ANTONIO 320 | $23 |
| 114834 | HARRIS, SHEVON | $1,495 |
| 118743 | HATTER, RHONDA C 320 | $117 |
| 104294 | HERTEL, JOHN 320 | $162 |
| 116957 | HILL, TWANNA L | $1,834 |
| 119135 | HOFFMAN, CARRIE A 320 | $13 |
| 104573 | HUMANE RESTRAINT | $423 |
| 104645 | IDPH VITAL RECORDS | $15 |
| 119517 | IMPERIAL FENCE, INC | $950 |
| 104731 | INTEGRATED FACILITY SERVICES | $3,115 |
| 104860 | JACKSON, VENUS | $5,980 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,004 |
| 105260 | KENNEDY, WAYNE 320 | $559 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $1,056 |
| 105567 | LANGUAGE LINE SERVICES, INC | $289 |
| 105683 | LEON UNIFORM COMPANY, INC. | $675 |
| 119435 | LEVERITT, ALEXIS B 320 | $86 |
| 119136 | MALON, CAROL A 320 | $92 |
| 111285 | MBR MANAGEMENT CORP. | $426 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150 |
| 106723 | MORSE WATCHMANS INC. | $180 |
| 107075 | NORRIS, RHONDA K. 320 | $19 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $77 |
| 107158 | OFFICE ESSENTIALS | $250 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $4,890 |
| 107170 | OJI, MODUPE B. | $2,990 |
| 115648 | OLLIE, SHEREE D. 320 | $113 |
| 107317 | PANERA LLC | $144 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $708 |
| 107792 | PROSHRED OF ST. LOUIS | $244 |
| 108056 | REJIS COMMISSION | $6,115 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $350 |
| 108334 | ROYAL PAPERS, INC. | $4,090 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $8,047 |
| 116443 | SAUNDERS, BRANDY 320 | $117 |
| 108581 | SCHNEIDER, KRISTINE 320 | $604 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $2,340 |
| 112634 | SSM HEALTH CARE GROUP | $1,841 |
| 109322 | STANLEY, LORENZO 320 | $188 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $209 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325 |
| 114593 | STRASSBURG, THEODORA L | $2,990 |
| 109565 | SWINGLER, DAVID 320 | $74 |
| 118015 | TAYLOR, JARAMAINER 320 | $103 |
| 109775 | THE MEDICINE SHOPPE | $394 |
| 109786 | THE PEACEFUL PROJECT | $1,931 |
| 114889 | THE YARD ARTIST | $3,900 |
| 109924 | TIMEKEEPING SYSTEMS INC | $827 |
| 109989 | TORRISI PLUMBING SERVICES | $563 |
| 109994 | TOTAL LOCK & SECURITY | $10,250 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $480 |
| 119386 | VETS SECURING AMERICA, INC | $10,849 |
| 110484 | WALKER, DANAUM 320 | $135 |
| 116591 | WESLEY, ANDREA 320 | $15 |
| 118814 | WESLEY, RHONDA S | $3,668 |
| 110780 | WILKISON, JESSICA 320 | $205 |
| 117029 | WILLIAMS, LASHANDRA 320 | $63 |
| 110823 | WILLIAMS, LUCRETIA | $3,668 |
| 111931 | WILLIAMS, VALARIE E 320 | $71 |
| 111035 | YATES, DARRELL 320 | $680 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $215,621 | 1% |
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