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FY 2022-2023 Revised 19th Judicial Circuit Court Budget Page 1 of 4
<br />133
<br />L .1nCOUNTY BUDGET REQUEST - REVISED
<br />0ATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 202212023
<br />OBJECT
<br />DESCRIPTION FUND 1 ORGANIZATION 1 PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />EXPENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />23.00%
<br />24.00%
<br />6.00%
<br />47.00%
<br />100
<br />COURT ADMINISTRATION - JUDICIAL SUPPORT 183-601-XXXXXX-605
<br />COURT PROGRAM COORDINATOR SALARY & BENEFITS 1 PROBLEM SOLVING COURTS
<br />512000
<br />21,155
<br />22,075
<br />5,518
<br />43,230
<br />91,978
<br />COURT PROGRAM SPECIALIST III SALARIES & BENEFITS 1 CIVIL
<br />512000
<br />17,983
<br />18,765
<br />4,691
<br />36,747
<br />78,186
<br />FELONY DRUG COURT SERVICES
<br />534000
<br />30,000
<br />30,000
<br />30,000
<br />72,000
<br />162,000
<br />VETERANS TREATMENT SERVICES
<br />534000
<br />11,000
<br />0
<br />7,104
<br />13,000
<br />31,104
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$3,705
<br />$3,866
<br />$966
<br />$7,570
<br />$16,107
<br />FACILITY WIRING - ST. LUCIE COUNTY USES CODE 107006-601546100.601)
<br />546100
<br />$10,000
<br />$10,000
<br />$5,000
<br />$0
<br />$25,000
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$9,066
<br />$9,461
<br />$2,3651
<br />$18,527
<br />$39,419
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />534000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />EQUIPMENT RENTAL
<br />544100
<br />$575
<br />$600
<br />$150
<br />$1,175
<br />$2,500
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$1,150
<br />$1,200
<br />$300
<br />$2,350
<br />$5,000
<br />OFFICE SUPPLIES
<br />551000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />OPERATING SUPPLIES
<br />552000
<br />$1,495
<br />$1,560
<br />$390
<br />$3,055
<br />$6,500
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$107,509
<br />$98,967
<br />$56,844
<br />$200,4741
<br />$463,794
<br />COMMUNICATIONS EXPENSES BY COUNTY: 183-601-XXXXXX-605
<br />VOIPITELEPHONY
<br />541000
<br />$0
<br />$0
<br />$0
<br />$45,000
<br />$45,000
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />$240
<br />$60
<br />$470
<br />$1,000
<br />COMMUNICATIONS TO SLC DATA CENTERiff BUNKER
<br />541000
<br />$353
<br />$369
<br />$92
<br />$722
<br />$1,536
<br />COMMUNICATIONS - COURT ADMINISTRATION
<br />541000
<br />$10,120
<br />$10,560
<br />$2,6401
<br />$20,680
<br />$44,000
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS -METRO ETHERNET-19CIR
<br />541000
<br />$3,2201
<br />$3,360
<br />$8401
<br />$6,580
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />$2,415
<br />$2,520
<br />$6301
<br />$4,935
<br />$1.0,500
<br />SLW ANNEX TO SLC METRO ETHERNET - FIRST APPEARANCE
<br />541000
<br />$920
<br />$960
<br />$240
<br />$1,880
<br />$4,000
<br />COMMUNICATION EXPENSES BY - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$17,258
<br />$18,009
<br />$4,502
<br />$80,267
<br />$120,036
<br />TOTAL EXPENSES BY COUNTY -GENERAL REVENUE
<br />$124,767
<br />$116,976
<br />$61,346
<br />$280,741
<br />$583,830
<br />COURT ADMINISTRATION - COURT INNOVATIONS 183-601-XXXXXX-601
<br />OURT PROGRAM SPECIALISTS (2)
<br />512000
<br />$34,233
<br />$35,722
<br />$8,9301
<br />$69,955
<br />$148,840
<br />UAL COURT LAW CLERKS (1)
<br />512000
<br />$0
<br />$32,682
<br />$8,170
<br />$63,898
<br />$104,750
<br />THER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />TRAVEL
<br />540000
<br />$690
<br />$720
<br />$180
<br />$1,410
<br />$3,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$575
<br />$600
<br />$150
<br />$1,175
<br />$2,500
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING
<br />555000
<br />$4,600
<br />$4,800
<br />$1,200
<br />$9,400
<br />$20,000
<br />TOTAL- COURT INNOVATIONS
<br />TOTAL
<br />$40,098
<br />$94,524
<br />$18,630
<br />$145,838
<br />$299,090
<br />INFORMATION TECHNOLOGY 107006-60 1 -XXXXXX-601
<br />IT STAFF (8)
<br />512000
<br />$193,606
<br />$202,024
<br />$50,506
<br />$395,629
<br />$841,765
<br />eWARRANTS
<br />531000
<br />$14,720
<br />$15,360
<br />$3,840
<br />$30,080
<br />$64,000
<br />PROFESSIONAL SERVICES -WEBSITE HOSTING
<br />531000
<br />$1,840
<br />$1,920
<br />$480
<br />$3,760
<br />$8,000
<br />IT TECHNOLOGY SERVICES - ST. LUCIE COUNTY
<br />534100
<br />$1,680
<br />$1,754
<br />$438
<br />$3,434
<br />$7,306
<br />SOFTWARE SUPPORT CONTRACTS
<br />534110
<br />$36,800
<br />$38,400
<br />$9,600
<br />$75,200
<br />$160,000
<br />TRAVEL
<br />540000
<br />$3,450
<br />$3,600
<br />$900
<br />$7,050
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTERIIT BUNKER - RACK 18
<br />544000
<br />$966
<br />$1,008
<br />$252
<br />$1,974
<br />$4,200
<br />DATA CENTER ATT ASE
<br />544000
<br />$3,450
<br />$3,600
<br />$900
<br />$7,050
<br />$15,000
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$8,280
<br />$8,640
<br />$2,160
<br />$16,920
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$21,850
<br />$22,800
<br />$5,700
<br />$44,650
<br />$95,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />$0
<br />$0
<br />$20,000
<br />$20,000
<br />EQUIPMENT<$5,000
<br />551200
<br />$9,200
<br />$9,600
<br />$2,400
<br />$18,800
<br />$40,000
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES < $5,000
<br />551501
<br />$18,170
<br />$18,960
<br />$4,740
<br />$37,130
<br />$79,000
<br />OPERATING SUPPLIES -COPIERS
<br />552000
<br />$1,725
<br />$1,800
<br />$450
<br />$3,525
<br />$7,500
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$2,875
<br />$3,000
<br />$750
<br />$5,875
<br />$12,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />$58
<br />$60
<br />$15
<br />$117
<br />$250
<br />TRAINING - SEMINAR REGISTRATION
<br />555000
<br />$5,980
<br />$6,240
<br />$1,560
<br />$12,220
<br />$26,000
<br />EDUCATION -TUITION REIMBURSEMENT
<br />555100
<br />$920
<br />$960
<br />$240
<br />$1,880
<br />$4,000
<br />IT MACHINERY & EQUIPMENT > $5,000
<br />564000
<br />$31,050
<br />$32,400
<br />$8,1001
<br />$63,450
<br />$135,000
<br />SOFTWARE LICENSES & UPDATES
<br />568000
<br />$16,100
<br />$16,800
<br />$4,200
<br />$32,900
<br />$70,000
<br />TOTAL - INFORMATION TECHNOLOGY
<br />TOTAL
<br />$372,720
<br />$388,926
<br />$97,231
<br />$781,644
<br />$1,640,521
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY, COURT
<br />TOTAL
<br />$537,585
<br />$600,426
<br />$177,207
<br />$1,208,223
<br />$2,523,441
<br />INNOVATIONS AND INFORMATION TECHNOLOGY
<br />TOTAL -ALL EXPENSES BY COUNTY
<br />TOTAL
<br />$537,585
<br />5600,426
<br />$177,207
<br />$1,208,223
<br />$2,523,441
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />133
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