Juvenile Children Service Fund Cost Center in FY 2025

Expenditures by cost center Juvenile Children Service Fund (320001) in the 2025 fiscal year

Totals

Budget
$530,504
Total budget for FY 2025.
Total Expended
$366,697
69% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost center Juvenile Children Service Fund (320001) in the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Account

Expenditures by account for cost center Juvenile Children Service Fund (320001) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $237,224 $139,534 59%
512000 FICA $18,148 $9,653 53%
513800 Employee Retirement Plan $41,538 $24,423 59%
513810 Employee Retirement System Debt Contr $4,744 $2,790 59%
514700 Workers Compensation Admin $0 $0 0%
515000 Medical Insurance $27,405 $10,170 37%
515030 Life Insurance $925 $450 49%
515060 Long Term Disability $332 $71 21%
521500 Health and Safety Supplies $6,000 $1,370 23%
523000 Education and Training Materials and Supplies $3,837 $0 0%
561500 Health and Safety Services $185,200 $175,863 95%
563000 Education and Training Services $2,500 $0 0%
565400 Travel Out of Town $2,650 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Juvenile Children Service Fund (320001) in FY 2025
Number Name Expended
$167,491
0 $19,599
100248 ALL IS WELL HOLLISTIC COUNSELLING SERVICES $21,250
100312 AMAZON CAPITAL SERVICES, INC $1,249
100954 BETTER FAMILY LIFE, INC. $4,323
116097 CHRISTY MERRELL MUSIC THERAPY $15,938
116759 CLOVERFIELD FAMILY SERVICES $1,463
117081 DENNIS, TYRONE $665
102982 EMMENEGGER, LISA, PH.D. $6,800
103615 GENERAL CANDY CO. $40
105007 JOHNSON, FELICIA 320 $82
105302 KIDS IN THE MIDDLE, INC. $24,723
115353 MAKING ALL THINGS NEW COUNSELING $17,765
106095 MARYGROVE $3,153
106799 MULTICULTURAL COUNSELING AND RESEARCH CENTER $15,840
107446 PENALBA, VALENTINA DR. $5,185
111638 SKIWISE BEHAVIORAL HEALTH & WELLNESS $27,880
112634 SSM HEALTH CARE GROUP $31,687
109186 ST. LOUIS AMERICAN NEWSPAPER $972
116526 STRIDE THERAPY & WELLNESS $595

Totals by Fund

Expenditures by fund for cost center Juvenile Children Service Fund (320001) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $530,504 $366,697 69%

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.