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FY 2024-2025 19th Judicial Circuit Court Budget Request Page 2 of 4
<br />4/1/202410:02 AM
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />COURT ADMINISTRATOR- FUNDING SOURCES
<br />183-601,183-605,107006-601
<br />FOR BUDGET YEAR 2024,2025
<br />2024-2025
<br />GENERAL REV.
<br />JUDICIAL
<br />SUPPORT
<br />2024-2025
<br />GENERAL REV.
<br />CASE
<br />MANAGEMENT
<br />2024-2025
<br />LOCAL OPTIONS
<br />COURT
<br />INNOVATIONS
<br />2024-2025
<br />TECH FEE
<br />INFORMATION
<br />TECHNOLOGY
<br />2024-2025
<br />TOTAL
<br />COURT ADMIN
<br />BUDGET
<br />ACCOUNT# ACCOUNT TITLE
<br />183-601-605
<br />183-601-606
<br />183-601-6D7
<br />107006.601-601
<br />TOTAL
<br />COURT RELATED
<br />SALARIES & BENEFITS
<br />512000 SALARIES
<br />$0
<br />$416,434
<br />$191,127
<br />$570,675
<br />$1,178,236
<br />521000 FICA
<br />$0
<br />$25,819
<br />$11,849
<br />$35,382
<br />$73,050
<br />521100 FICA MANDATORY
<br />$0
<br />$6,038
<br />S2,772
<br />$8,275
<br />$17,085
<br />522000 RETIREMENT
<br />523000 GROUP HEALTH INSURANCE
<br />$0
<br />$0
<br />$49,598
<br />$272,816
<br />$22,763
<br />$102,306
<br />$67,967
<br />5272,816
<br />$140,328
<br />$647,938
<br />523004 DENTAL
<br />$0
<br />$D
<br />$0
<br />$0
<br />$0
<br />523050 GROUP HEALTH - ADMIN FEE
<br />$0
<br />$6,256
<br />$2,346
<br />$6,256
<br />$14,858
<br />523100 LIFE INSURANCE
<br />$0
<br />$2,041
<br />$937
<br />$2,796
<br />$5,774
<br />523200 EAP
<br />524000 WORKER'S COMPENSATION
<br />$0
<br />$0
<br />$263
<br />$1,249
<br />$99
<br />$573
<br />$264
<br />$1,712
<br />$626
<br />$3,534
<br />525000 UNEMPLOYMENT COMPENSATION
<br />$0
<br />$1,374
<br />$631
<br />$1,883
<br />$3,888
<br />TOTAL PAYROLL SALARIES & BENEFITS
<br />$0
<br />$781,688
<br />$335,403
<br />$968,025
<br />$2,085,317
<br />EXPENSES
<br />531000 PROFESSIONAL SERVICES- WEBSITE HOSTING
<br />531000 PROFESSIONAL SERVICES - CONSULTING SERVICES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />$5,000
<br />$3,000
<br />$5,000
<br />534000 OTHER CONTRACTUAL SERVICES - COURIER SERVICE
<br />534000 OTHER CONTRACTUAL SERVICES - FAX SERVICE
<br />$19,108
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$19,108
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES - FELONY DRUG COURT
<br />534000 OTHER CONTRACTUAL SERVICES - VETERANS TREATMENT
<br />$0
<br />SO
<br />$493,424
<br />$15,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$493,4
<br />$15
<br />534300 OTHER CONTRACTUAL SERVICES - PROBATE CASE MGRS
<br />$0
<br />$0
<br />$28,000
<br />$O
<br />$28,000
<br />534100 INFORMATION TECHNOLOGY SERVICES - ST. LUCIE CO.
<br />SO
<br />$0
<br />$0
<br />$9,973
<br />$9,973
<br />534110 SOFTWARE SUPPORT CONTRACTS
<br />50
<br />SO
<br />$0
<br />$310,000
<br />$310,000
<br />540000 TRAVEL
<br />541000 COMMUNICATIONS
<br />$0
<br />$134,820
<br />$1,000
<br />$3,000
<br />$0
<br />$15,000
<br />$0
<br />$19,000
<br />$134,820
<br />544000 MONTHLY RENT - SLC DATA CENTER11T BUNKER RACK 18
<br />544100 EQUIPMENT RENTAL
<br />$0
<br />$6,000
<br />$0
<br />$0
<br />$0
<br />$4,200
<br />$36,000
<br />$4,200
<br />$42,000
<br />546000 EQUIPMENT MAINTENANCE
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />$100,000
<br />546100 BUILDING MAINTENANCE - FACILITY WIRING
<br />$25,000
<br />$0
<br />$0
<br />$20,000
<br />$45,000
<br />549110 GENERAL & ADMINISTRATIVE EXPENSES
<br />$39,419
<br />$0
<br />$0
<br />$0
<br />$39,419
<br />549990 MISCELLANEOUS EXPENSES
<br />$0
<br />$10,000
<br />$7,500
<br />$0
<br />$17,500
<br />551000 OFFICE SUPPLIES
<br />$0
<br />$3,000
<br />$1,000
<br />$0
<br />$4,000
<br />551200 EQUIPMENT � $5,000
<br />551501 OFFICE SUPPLIES - COMPUTER
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$54,500
<br />$54,000
<br />$54,500
<br />$54,000
<br />552000 OPERATING SUPPLIES
<br />552500 VAN - GAS, OIL, GREASE & REPAIRS
<br />$6,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />------- $0
<br />$12,500
<br />$7,500
<br />$19,000
<br />$7,500
<br />554000 DUES & MEMBERSHIPS
<br />$0
<br />$0
<br />$0
<br />$450
<br />$450
<br />555000 JUDICIAL & ADMINISTRATIVE STRATEGIC PLANNING
<br />$0
<br />$0
<br />$25,000
<br />$0
<br />$25,000
<br />555000 TRAINING - SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$0
<br />$26,000
<br />$26,000
<br />555100 EDUCATION- TUITION REIMBURSEMENT
<br />$0
<br />$0
<br />$0
<br />$4,000
<br />$4,000
<br />564000 MACHINERY & EQUIPMENT
<br />$0
<br />$0
<br />$0
<br />$175,000
<br />$175,000
<br />TOTAL EXPENSES
<br />$233,847
<br />$522,424
<br />$64,500
<br />$837,123
<br />$1,657
<br />TOTAL SALARY & BENEFITS & GENERAL EXPENSES
<br />$233,B471
<br />$1,304,312
<br />$399,9031
<br />$1,805,1491
<br />$3,743,211
<br />4/1/202410:02 AM
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