GOV
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
$11,590,000
49% expended of total budget
Total amount expended in FY 2026.
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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 | $6,425,345 | 46% |
| 510900 | Overtime Regular Employees | $210,000 | $761,662 | 363% |
| 511200 | Salaries Per Performance Employees | $168,436 | $422,922 | 251% |
| 512000 | FICA | $1,095,962 | $564,591 | 52% |
| 513800 | Employee Retirement Plan | $2,419,955 | $1,100,985 | 45% |
| 513810 | Employee Retirement System Debt Contr | $278,957 | $127,907 | 46% |
| 515000 | Medical Insurance | $2,268,140 | $918,710 | 41% |
| 515030 | Life Insurance | $54,397 | $25,438 | 47% |
| 515060 | Long Term Disability | $19,527 | $5,221 | 27% |
| 520000 | Computer Supplies | $49,810 | $10,042 | 20% |
| 520500 | Office Supplies | $71,815 | $35,704 | 50% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $108,755 | $46,336 | 43% |
| 522000 | Facility and Grounds Supplies | $17,500 | $2,642 | 15% |
| 523000 | Education and Training Materials and Supplies | $9,440 | $3,551 | 38% |
| 530500 | Office Rental and Leases | $28,120 | $4,985 | 18% |
| 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 | $1,878 | 9% |
| 560500 | Office Services | $10,850 | $3,535 | 33% |
| 561000 | Communication Services | $107,051 | $50,397 | 47% |
| 561500 | Health and Safety Services | $1,625,976 | $626,054 | 39% |
| 562000 | Facility and Grounds Services | $354,840 | $153,846 | 43% |
| 563000 | Education and Training Services | $37,700 | $3,254 | 9% |
| 563500 | Environmental Services | $2,850 | $1,456 | 51% |
| 565400 | Travel Out of Town | $19,000 | $0 | 0% |
| 565500 | Transportation | $50,000 | $33,580 | 67% |
| 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 | $57,936 | 74% |
| 566069 | REJIS | $38,423 | $15,288 | 40% |
| 566500 | Legal Services | $370,524 | $173,778 | 47% |
| 700002 | 27th Pay Reserve | $61,371 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $10,360,066 | ||
| 100022 | A-1 SIGN CO | $190 |
| 111497 | AB STAFFING | $204,251 |
| 100272 | ALLEN, NICHOLAS 320 | $733 |
| 100312 | AMAZON BUSINESS | $4,491 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,474 |
| 100365 | AMERICAN SCREENING, LLC | $640 |
| 100576 | AT&T | $15,918 |
| 100579 | AT&T LONG DISTANCE | $33,394 |
| 100581 | AT&T MOBILITY | $1,084 |
| 114605 | AUNTIES PLACE LLC | $229,803 |
| 100642 | AWARD SPECIALTIES | $621 |
| 100671 | BADE ROOFING CO., INC. | $4,012 |
| 100696 | BAKER, JOLI 320 | $1,826 |
| 119827 | BARNES WELDING | $485 |
| 100761 | BARNESCARE | $5,512 |
| 101016 | BIOLOGIX SERVICE CORP. | $846 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $700 |
| 113485 | BLACK, DAVID 320 | $149 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $171 |
| 101106 | BOB BARKER COMPANY INC | $2,595 |
| 118927 | BOEHLJE, JOCELYN 320 | $16 |
| 101163 | BOSSO, BRAD 320 | $531 |
| 119436 | BROWNROSS, NIGERIA A 320 | $498 |
| 101436 | BURNES-CITADEL SECURITY CO. | $228 |
| 113813 | CALIFORNIA DEPT OF PUBLIC HEALTH VITAL RECORDS | $29 |
| 101533 | CANADA, ANDREA 320 | $122 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,951 |
| 101541 | CANON USA | $1,286 |
| 119966 | CARTER, ALYSSA A. 320 | $312 |
| 101754 | CHARM-TEX | $6,803 |
| 119133 | CHATMAN, RICKI C 320 | $713 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,129 |
| 102078 | CONLEY, LENA A | $16,500 |
| 102195 | COWLEY, RONI 320 | $98 |
| 118345 | COX, KYRON D 320 | $4,328 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,897 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $2,507 |
| 120067 | CUBE CARE CO. | $370 |
| 113180 | CURLEE, KIM 320 | $23 |
| 115895 | CYNTOX LLC | $120 |
| 102405 | DAVIDSON, MARY E. | $7,475 |
| 102413 | DAVIS, GINGER 320 | $88 |
| 117199 | DAVIS, JAMIL 320 | $836 |
| 102498 | DEMOOR LAW FIRM | $12,225 |
| 102620 | DIVISION OF VITAL RECORDS ILLINOIS DEPT OF PUBLIC HEALTH | $124 |
| 102641 | DOCKETT, ANGELA 320 | $203 |
| 119185 | DS SERVICES OF AMERICA INC | $92 |
| 114990 | DUPREE, JESSE A 320 | $135 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $2,402 |
| 102925 | ELDRIDGE, MORYAH A 320 | $340 |
| 118145 | ENGLAND, RICHARD W | $190 |
| 103025 | EPWORTH | $4,454 |
| 103101 | EVERY CHILD'S HOPE | $15,482 |
| 116444 | EWING, DANEISHA 320 | $203 |
| 103141 | FACILITY CONTROL SYSTEMS | $3,045 |
| 103156 | FALCON TECHNOLOGIES, INC. | $886 |
| 103615 | GENERAL CANDY CO. | $3,687 |
| 103653 | GFI DIGITAL | $7 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,322 |
| 118915 | GLENN, RONALD N 320 | $509 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $3,314 |
| 103742 | GODDARD, SHARON S 320 | $293 |
| 103788 | GORDON'S PLASTICS | $488 |
| 103811 | GRAINGER, INC. | $1,058 |
| 117198 | GRAY, ANTONIO 320 | $258 |
| 103846 | GREASE MASTERS LLC | $610 |
| 114834 | HARRIS, SHEVON | $7,475 |
| 118743 | HATTER, RHONDA C 320 | $229 |
| 104294 | HERTEL, JOHN 320 | $977 |
| 116957 | HILL, TWANNA L | $12,838 |
| 104342 | HILSON INC | $339 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $772 |
| 119135 | HOFFMAN, CARRIE A 320 | $176 |
| 104573 | HUMANE RESTRAINT | $423 |
| 104645 | IDPH VITAL RECORDS | $30 |
| 119517 | IMPERIAL FENCE, INC | $950 |
| 104731 | INTEGRATED FACILITY SERVICES | $14,907 |
| 115060 | INTROBA | $21,103 |
| 119978 | IOWA DEPT OF HEALTH & HUMAN SERVICES | $15 |
| 104860 | JACKSON, VENUS | $18,040 |
| 104937 | JENKINS, MARTIN 320 | $26 |
| 119909 | JKM TRAINING, INC | $829 |
| 105035 | JONES LAW LLC | $2,000 |
| 112169 | JONES, AMIA 320 | $157 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,004 |
| 105260 | KENNEDY, WAYNE 320 | $2,660 |
| 105302 | KIDS IN THE MIDDLE, INC. | $9,624 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $18,248 |
| 113955 | LANGENDOERFER, ERICKA | $150 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $6,904 |
| 105567 | LANGUAGE LINE SERVICES, INC | $607 |
| 105683 | LEON UNIFORM COMPANY, INC. | $675 |
| 119435 | LEVERITT, ALEXIS B 320 | $847 |
| 119136 | MALON, CAROL A 320 | $659 |
| 111285 | MBR MANAGEMENT CORP. | $2,731 |
| 106495 | MINNESOTA DEPT OF HEALTH CENTRAL CASHIERING VIAL RECORD | $26 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150 |
| 106723 | MORSE WATCHMANS INC. | $180 |
| 107065 | NORIX GROUP, INC. | $11,320 |
| 107075 | NORRIS, RHONDA K. 320 | $153 |
| 119512 | NORTH DAKOTA DEPT OF HEALTH | $15 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $77 |
| 107158 | OFFICE ESSENTIALS | $671 |
| 107167 | OHLER, TARA EPSTEIN-LANG AND OHLER LLC | $14,670 |
| 107170 | OJI, MODUPE B. | $17,940 |
| 115648 | OLLIE, SHEREE D. 320 | $575 |
| 119438 | OUTLAW, MURPHY 320 | $105 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $9,525 |
| 107317 | PANERA LLC | $610 |
| 107755 | PROCON FIRE & SAFETY LLC | $46 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $708 |
| 107792 | PROSHRED OF ST. LOUIS | $586 |
| 107948 | RANKEN TECHNICAL COLLEGE | $17,500 |
| 108056 | REJIS COMMISSION | $15,288 |
| 108106 | RHOADS, DANIEL J. DBA THE RHOADS FIRM, LLC | $2,950 |
| 120018 | RICHARDSON, ASHLEY 320 | $105 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $6,460 |
| 108183 | RJ KOOL COMPANY | $1,541 |
| 108184 | RJP ELECTRIC | $1,303 |
| 108334 | ROYAL PAPERS, INC. | $9,864 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $23,492 |
| 116443 | SAUNDERS, BRANDY 320 | $289 |
| 108581 | SCHNEIDER, KRISTINE 320 | $604 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $3,660 |
| 108633 | SCOTT, MICHAEL | $105 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $725 |
| 108796 | SHI INTERNATIONAL CORP | $649 |
| 113902 | SMART KIDS INC | $2,822 |
| 120230 | SMITH, KATHRYN M 320 | $245 |
| 109024 | SODOMKA, AMANDA 311 | $27 |
| 109057 | SOUTHSIDE HARDWARE | $82 |
| 112634 | SSM HEALTH CARE GROUP | $1,841 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $172 |
| 109322 | STANLEY, LORENZO 320 | $1,168 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $33,281 |
| 109371 | STEPHENS FLOOR COVERING CO. | $1,790 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $455 |
| 114593 | STRASSBURG, THEODORA L | $8,970 |
| 109565 | SWINGLER, DAVID 320 | $393 |
| 119828 | TAC CONSTRUCTION | $5,305 |
| 118015 | TAYLOR, JARAMAINER 320 | $615 |
| 109654 | TECH ELECTRONICS, INC. | $474 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $8,596 |
| 109676 | TEMPLETON, SABOURIN 320 | $105 |
| 111686 | TENNESSEE DEPARTMENT OF HEALTH OFFICE OF VITAL RECORDS | $30 |
| 103284 | THE FLAG LOFT | $502 |
| 109775 | THE MEDICINE SHOPPE | $3,043 |
| 109786 | THE PEACEFUL PROJECT | $5,793 |
| 114889 | THE YARD ARTIST | $7,800 |
| 109924 | TIMEKEEPING SYSTEMS INC | $827 |
| 109989 | TORRISI PLUMBING SERVICES | $34,937 |
| 109994 | TOTAL LOCK & SECURITY | $13,437 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $21,690 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $11,569 |
| 119386 | VETS SECURING AMERICA, INC | $106,079 |
| 110388 | VIERZBA, DAVID M. 320 | $1,381 |
| 110404 | VISION FOR CHILDREN AT RISK | $500 |
| 111929 | VITAL RECORDS CONTROL | $940 |
| 117104 | WALDMAN-SCHEIN, STERLING SHANA | $26,916 |
| 110484 | WALKER, DANAUM 320 | $135 |
| 116591 | WESLEY, ANDREA 320 | $45 |
| 118814 | WESLEY, RHONDA S | $5,502 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $15,488 |
| 119965 | WILHELM, KARA L. 320 | $562 |
| 110780 | WILKISON, JESSICA 320 | $1,077 |
| 117029 | WILLIAMS, LASHANDRA 320 | $713 |
| 110823 | WILLIAMS, LUCRETIA | $22,008 |
| 111931 | WILLIAMS, VALARIE E 320 | $341 |
| 111035 | YATES, DARRELL 320 | $3,912 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $23,601,256 | $11,590,000 | 49% |
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