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<br />FY 2023-2024R3 Comparison Budget BY County 2023-2024 Page:1 of 1
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />BUDGET COMPARISON 2023-2024 VS 2022-2023 - INDIAN RIVER COUNTY
<br />OBJECT
<br />BUDGET
<br />2023-2024
<br />BUDGET
<br />2022--2023
<br />VARIANCE
<br />CODE
<br />TOTAL
<br />TOTAL
<br />2024.2D23
<br />EXPENSES BY COUNTY SHARE - %CALCULATION BY POPULATION
<br />23.00%
<br />.29.001E
<br />COURT ADMINISTRATION JUDICIAL SUPPORT BY COUNTY - 183-601-541000,605
<br />SALARY&BENEFITS - COURT PROGRAM COORDINATOR 1 PROBLEM SOLVING COURTS
<br />$<12000
<br />$23,635
<br />$21,155
<br />$2,400
<br />SALARY & BENEFITS- COURT PROGRAM SPECIALIST III (1) CIVIL
<br />- 2000
<br />$20,057
<br />$17983
<br />$2,074
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 111 (1) PROBLEN SOLVING COURTS
<br />`' 012000
<br />$20,057
<br />$0
<br />$20,057
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALr.T 111 1 FAMILY CASE MANAGEMENT
<br />512000
<br />$20,057
<br />$0
<br />$20,057
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR 1) FAMILY CASE MANAGEMENT - NEW
<br />512000
<br />$23,635
<br />$0
<br />$23,635
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 11 2 FAMILY CASE MANAGEMENT - NEW
<br />512000
<br />$36,950
<br />$0
<br />$36,950
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR (1) PROBLEM SOLVING COURTS
<br />512000
<br />$102,763
<br />$0
<br />$102,763
<br />FELONY DRUG COURT SERVICES
<br />534000
<br />$86,374
<br />$30,0001
<br />$56,374
<br />FELONY DRUG COURT SERVICES - NEW
<br />534000
<br />$0
<br />$01
<br />$0
<br />VETERANS TREATMENT SERVICES
<br />534000
<br />$3,45
<br />$11,000
<br />.$7,550
<br />MENTAL HEALTH TREATMENT SERVICES - NEW
<br />534000
<br />$0
<br />$0
<br />$0
<br />MENTAL HEALTH SERVICES HOUSING - NEW
<br />534000
<br />$0
<br />40
<br />$0
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$4,395
<br />$3,705
<br />$690
<br />FACILITY WIRING - ST. LUCIE COUNTY USES CODE 107006-601-546100,601
<br />546100
<br />$10,000
<br />$10,000
<br />$0
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />549110
<br />$9,066
<br />$9,065
<br />$0
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />5340DO
<br />$690
<br />$690
<br />$0
<br />TRAVEL
<br />540000
<br />$230
<br />$575
<br />-$345
<br />EQUIPMENT RENTAL
<br />544100
<br />$1,380
<br />$1,150
<br />$230
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$2,300
<br />$690
<br />$1,610
<br />OFFICE SUPPLIES
<br />551000
<br />$690
<br />$D
<br />$690
<br />OPERATING SUPPLIES
<br />552000
<br />$1,495
<br />$1,495
<br />$0
<br />EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$367,224
<br />$107,509
<br />$259,715
<br />COMMUNICATIONS EXPENSES BY COUNTY - 183-601-541000-605
<br />VOIPITELEPHONY - SUNCOM
<br />541000
<br />$0
<br />$0
<br />$0
<br />COMCAST
<br />541000
<br />$6,440
<br />$0
<br />$6,440
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />$230
<br />$0
<br />COMMUNICATIONS TO SLC DATA CENTERIIT BUNKER
<br />5410DO
<br />$2,949
<br />$353
<br />$2,596
<br />COMMUNICATIONS - COURT ADMINISTRATION - CELL PHONES
<br />541000
<br />$5,980
<br />$10,120
<br />-$4,140
<br />SLW ANNEX COURTHOUSE COMMUNtCATIONS-METRO ETHERNET-19CIR
<br />541000
<br />$3,220
<br />$3,220
<br />$0
<br />SLC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />5410DO
<br />$2,415
<br />$2,415
<br />$0
<br />SLW ANNEX TO SLC METRO ETHERNET . FIRST APPEARANCE
<br />5410DO
<br />$1,495
<br />$920
<br />$575
<br />COMMUNICATION EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$22,729
<br />$17,258
<br />$5,471
<br />TOTAL EXPENSES - GENERAL REVENUE BY COUNTY
<br />$389,953
<br />$124,767
<br />$265,186
<br />COURT ADMINISTRATION - COURT INNOVATIONS BY COUNTY -1B3-601-XX)D=-6111
<br />SALARY & BENEFITS- COURT PROGRAM SPECIALISTS 2
<br />512000
<br />$36,950
<br />$34,233
<br />$2,717
<br />SALARY & BENEFITS - TRIAL COURT LAW CLERK 1
<br />5120DO
<br />$26,680
<br />$0
<br />$26,680
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />$0
<br />$0
<br />$0
<br />TRAVEL
<br />640000
<br />$690
<br />$690
<br />$0
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$1,725
<br />$5751
<br />$1,150
<br />OFFICE SUPPLIES
<br />551000
<br />$230
<br />$D
<br />$230
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING
<br />555000
<br />$5,750
<br />$4,600
<br />$1,150
<br />TOTAL COURT INNOVATIONS EXPENSES - GENERAL REVENUE BY COUNTY
<br />TOTAL
<br />$72,025
<br />$40,098
<br />$31,927
<br />COURT TECHNOLOGY EXPENSES - BY COUNTY -107006.601-XXXXXX-601
<br />SALARY&BENEFITS - IT STAFF B)
<br />512000
<br />$207,957
<br />$193,606
<br />$14351
<br />PROFESSIONAL SERVICES - WEB -SITE HOSTING
<br />531000
<br />$690
<br />$690
<br />$0
<br />PROFESSIONAL SERVICES - CONSULTING SERVICES
<br />531000
<br />$1,150
<br />$1,150
<br />$0
<br />IT TECHNOLOGY SERVICES - ST. LUCIE COUNTY
<br />534100
<br />$2,294
<br />$1,680
<br />$614
<br />SOFTWARE SUPPORT CONTRACTS- Includes a Warrants
<br />534110
<br />$71,300
<br />$67620
<br />$3680
<br />TRAVEL
<br />540CDO
<br />$3,450
<br />$3,450
<br />$0
<br />MONTHLY RENT - SLC DATA CENTER/IT BUNKER - RACK 18
<br />644000
<br />$966
<br />$966
<br />$0
<br />DATA CENTER ATT ASE - INCLUDED IN COMMUNICATIONS FOR 2023.2024
<br />544000
<br />$0
<br />$3,450
<br />43,4501
<br />EQUIPMENT RENTAL -COPIERS
<br />544100
<br />$8280
<br />$8280
<br />$0
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$23,000
<br />$21,850
<br />$1150
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />$0
<br />$0
<br />EQUIPMENT45,000
<br />551200
<br />$12,535
<br />$9,200
<br />$3,335
<br />IT OFFICE SUPPLIES - EQUIPMENT& SUPPLIES < $5,000
<br />551501
<br />$12420
<br />$18,170
<br />-$5750
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />$2875
<br />$2,875
<br />$0
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$1,725
<br />$1,725
<br />$0
<br />DUES & MEMBERSHIPS
<br />554000
<br />$103
<br />$58
<br />$45
<br />TRAINING- SEMINAR REGISTRATION
<br />555000
<br />$5,980
<br />$5,980
<br />$0
<br />EDUCATION- TUITION REIMBURSEMENT
<br />655100
<br />$920
<br />$920
<br />$0
<br />IT MACHINERY & EQUIPMENT > $5,000
<br />564000
<br />$40,250
<br />$31,050
<br />$9,200
<br />TOTAL INFORMATION TECHNOLOGY EXPENSES - BY COUNTY
<br />TOTAL
<br />$395,895
<br />$372,720
<br />$23,175
<br />TOTAL GENERAL REVENUE EXPENSES BY COUNTY - COURT ADMINISTRATION,
<br />TOTAL
<br />$857,873
<br />$537,585
<br />$320,288
<br />COMMUNICATIONS, COURT INNOVATIONS AND INFORMATION TECHNOLOGY
<br />TOTAL ALL EXPENSES - BY COUNTY -
<br />TOTAL
<br />$857,873
<br />$537,585
<br />$320,288
<br />TOTAL
<br />TOTAL
<br />VARIANCE
<br />&2&W2*.%7 AM
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