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<br />FY 2024-2025 19th Judicial Circuit Court Budget Request Page 1 o 4
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 20242025
<br />j
<br />OBJECT
<br />,
<br />DESCRIPTION FUND I ORGAMZATION I PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />-
<br />TOTAL
<br />EXPENSES BY COUNTY SHARE - % CALCULATION BY POPULATION
<br />-
<br />23.00%
<br />22.00%
<br />5.00%
<br />50.00%
<br />100.00%
<br />COURT ADMINISTRATION JUDICIAL SUPPORT BY COUNTY - 183.601-)OOOLXX-605
<br />ANALOG TO DIGITAL HOSTED FAX SERVICE
<br />531000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />$3,000
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICES
<br />534000
<br />$4,395
<br />$4.204.
<br />$955
<br />$9,554
<br />$19,108
<br />TRAVEL
<br />540000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />EQUIPMENT RENTAL
<br />544100
<br />$1,360
<br />$1,320
<br />$,100
<br />$3,000
<br />$5,000
<br />FACILITY WIRING - ST. LUCIE COUNTY USES CODE 107006.601-546100,601
<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 />$8,672
<br />$1 970
<br />$19,711
<br />$39,419
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$0
<br />$0
<br />50
<br />$0
<br />50
<br />OFFICE SUPPLIES
<br />551000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />OPERATING SUPPLIES
<br />552000
<br />$1,495
<br />$1,430
<br />$325
<br />$3,250
<br />$6,500
<br />EXPENSES - COURT ADMINISTRATION JUDICIAL SUPPORT - BY COUNTY
<br />TOTAL
<br />$27,026
<br />$26,286
<br />$8,700
<br />$37015
<br />$99,027
<br />COMMUNICATIONS EXPENSES BY COUNTY -183-601-541000-605
<br />VOP/TELEPHONY- SUNCOM
<br />541000
<br />$0
<br />$0
<br />$0
<br />$361000
<br />$36,000
<br />COMCAST
<br />541000
<br />$6 440
<br />$6,160
<br />$1,400
<br />$14,000
<br />528,000
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />$220
<br />$SO
<br />$500
<br />$1,000
<br />COMMUNICATIONS TO - SLC DATA CENTERRT BUNKER COMCAST EDI
<br />541000
<br />$2,948
<br />$2,820
<br />$642
<br />$6,410
<br />$12,820
<br />COMMUNICATIONS - COURT ADMINISTRATION - CELL PHONES
<br />541000
<br />$5,980
<br />$5,720
<br />$1,300
<br />$13,000
<br />$25,000
<br />SLW ANNEX COURTHOUSE COMMUNICATIONS - METRO ETHERNET-19CIR
<br />541000
<br />$3,220
<br />$3,080
<br />$700
<br />$7,000
<br />$14,000
<br />SLC MAIN COURTHOUSE COMMUNICATIONS - METRO ETHERNET -19 CIR
<br />541000
<br />$2,415
<br />$2,310
<br />$525
<br />$5,250
<br />$10,50
<br />SLW ANNEX TO SLC METRO ETHERNET - FIRST APPEARANCE
<br />541000
<br />$1,495
<br />$1,430
<br />$325
<br />$3,250
<br />$6,500
<br />EXPENSES - COURT ADMINISTRATION COMMUNICATION EXPENSES - BY COUNTY
<br />TOTAL
<br />$22,728
<br />$21,740
<br />$4,942
<br />$85,410
<br />$134,820
<br />TOTAL EXPENSES - COURT ADMIN. JUDICIAL SUPPORT AND COMMUNICATIONS - BY COUNTY
<br />TOTAL
<br />$49,754
<br />$48,026
<br />$13,842
<br />$122,425
<br />:233,847
<br />COURT ADMINISTRATION CASE MANAGEMENT COUNTY - 183.601-XXXXXX-606
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR 1 CIVIL CASE MANAGEMENT
<br />512000
<br />$24,770
<br />$23,694
<br />$5,385
<br />$53,849
<br />$107,698
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 111 1 PROBLEM SOLVING COURTS
<br />512000
<br />$22,950
<br />$21,953
<br />$4,989
<br />$49,892
<br />$99,784
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 91 1 FAMILY CASE MANAGEMENT
<br />512000
<br />$22,950
<br />$21,953
<br />$4,989
<br />$49,892
<br />$99,784
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 11 1 CIVIL CASE MANAGEMENT
<br />512000
<br />$22,950
<br />$21,953
<br />$4,989
<br />$48
<br />$99,784
<br />SALARY & BENEFITS- COURT PROGRAM SPECIALIST 1 1 PROBLEM SOLVING COURTS
<br />512000
<br />$21,088
<br />$20,170
<br />$4,583
<br />$45,843
<br />$91,684
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 1 2 CIVIL CASE MANAGEMENT
<br />512000
<br />$42,175
<br />$40,341
<br />$9,169
<br />$91,685
<br />$183,370
<br />SALARY & BENEFITS - COURT PROGRAM SPECIALIST 11 1 PROBLEM SOLVING COURTS
<br />512000
<br />$99,784
<br />$0
<br />$0
<br />$0
<br />$99,784
<br />VETERANS TREATMENT SERVICES
<br />534000
<br />$3,450
<br />$3,300
<br />5750
<br />$7,500
<br />$15,000
<br />FELONY DRUG COURT SERVICES
<br />534000
<br />$B6 374
<br />$76,300
<br />$73,250
<br />$257,500
<br />$493,424
<br />ENTAL HEALTH TREATMENT SERVICES
<br />534000
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />(RAVEL
<br />540000
<br />$230
<br />$220
<br />$50
<br />$500
<br />$1,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$2,300
<br />$2,200
<br />$500
<br />$5,000
<br />$10,000
<br />OFFICE SUPPLIES
<br />551000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />$3,000
<br />EXPENSES - COURT ADMINISTRATION CASE MANAGEMENT - BY COUNTY
<br />TOTAL
<br />$349,711
<br />$232,744
<br />$106,804
<br />$613,053
<br />$1,304,312
<br />COURT ADMINISTRATION COURT INNOVATIONS BY COUNTY - 183.601-XXXXXX-601
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR 1 & CPSII /
<br />512000
<br />$45,858
<br />$43,864
<br />$9,969
<br />$99,692
<br />$199,383
<br />SALARY & BENEFITS - TRIAL COURT LAW CLERK (1)
<br />512000
<br />$31,284
<br />$29,924
<br />$6,802
<br />$66,010
<br />$136,020
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MANAGERS
<br />534300
<br />$28,000
<br />$0
<br />$0
<br />$26,000
<br />TRAVEL
<br />640000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />$3,000
<br />MISCELLANEOUS EXPENSES
<br />649990
<br />$1,725
<br />$1,650
<br />$375
<br />$3,750
<br />$79500
<br />OFFICE SUPPLIES
<br />551000
<br />$230
<br />$220
<br />$50
<br />$500
<br />$1,000
<br />JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING
<br />555000
<br />$5,750
<br />$5,500
<br />$1,250
<br />$12,500
<br />$251000
<br />EXPENSES- COURT ADMINISTRATION INNOVATION EXPENSES- BY COUNTY
<br />TOTAL
<br />$85,
<br />$109,818
<br />$18,5961
<br />$185,52
<br />$399.803
<br />COURT TECHNOLOGY EXPENSES - BY COUNTY -107006-601-XXXXXX401
<br />SALARY&BENEFITS - IT STAFF 8
<br />512000
<br />$222,646
<br />$212,966
<br />$48,401
<br />$484,013
<br />5968,026
<br />PROFESSIONAL SERVICES - WEBSITE HOSTING
<br />531000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />$3,000
<br />PROFESSIONAL SERVICES- CONSULTING SERVICES
<br />531000
<br />$1,150
<br />$11100
<br />$250
<br />$2,500
<br />$5,000
<br />IT TECHNOLOGY SERVICES - ST. LUCIE COUNTY
<br />534100
<br />$2,294
<br />$2,194
<br />$498
<br />$4,987
<br />$9,973
<br />SOFTWARE SUPPORT CONTRACTS - INCLUDES aWartanb
<br />534110
<br />$71,300
<br />$68,200
<br />$15,500
<br />$155,000
<br />$310,000
<br />TRAVEL
<br />540000
<br />$3,450
<br />$3,300
<br />$750
<br />$7500
<br />$15000
<br />MONTHLY RENT - SLG DATA CENTERAT BUNKER - RACK 18
<br />544000
<br />4966
<br />$924
<br />$210
<br />$2,100
<br />$4,200
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$8,280
<br />$7,920
<br />$1,800
<br />$18,000
<br />$36,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$23,000
<br />$22,000
<br />$5,000
<br />$50,000
<br />$100,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />546100
<br />$0
<br />$0
<br />$0
<br />$20,000
<br />$27,000
<br />EQUIPMENT<$5,000
<br />551200
<br />$12,536
<br />$11,990
<br />$2,nS
<br />$27,250
<br />$54,500
<br />IT OFFICE SUPPLIES - EOUPMENT & SUPPLIES < $5,000
<br />551501
<br />$124211
<br />$11,880
<br />$2,700
<br />$27,0001
<br />$54,000
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />$2,875
<br />$2,750
<br />$625
<br />$6,2501
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS, OIL, GREASE & REPAIRS
<br />552500
<br />$1,725
<br />$1,650
<br />$375
<br />$3,750
<br />$7,500
<br />DUES & MEMBERSHIPS
<br />554000
<br />$103
<br />$99
<br />$23
<br />$225
<br />$450
<br />TRAINING - SEMINAR REGISTRATION
<br />555000
<br />$5,980
<br />$5,720
<br />$1,300
<br />$13000
<br />$26 000
<br />EDUCATION - TUITION REIMBURSEMENT
<br />555100
<br />$920
<br />$880
<br />$200
<br />$2,000
<br />$4,000
<br />IT MACHINERY & EQUIPMENT > $5,000
<br />564000
<br />$40,250
<br />$38,500
<br />$8,750
<br />$87,500
<br />$175,000
<br />OW EXPENSES - INFORMATION TECHNOLOGY EXPENSES - BY COUNTY
<br />TOTAL
<br />$410,584
<br />$392,733
<br />$89,257
<br />5912,575
<br />$1,805,149
<br />(OTAL EXPENSES - JUDICIAL SUPPORT, COMMUNICATIONS, COURT INNOVATIONS
<br />TOTAL
<br />$895,586
<br />5783,321
<br />$230,299
<br />$1,834,005
<br />$3,743,211
<br />AND INFORMATION TECHNOLOGY - BY COUNTY
<br />NDUN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />132
<br />4/1/202410:02 AM
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