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FY 2025-2026MHA 19th Judicial Circuit Court Budget Request Page 1 of 4
<br />183
<br />5/22/20258:54 AM
<br />TOTAL COUNTY BUDGET REQUEST
<br />MANDATORY & LOCAL OPTIONS
<br />FOR BUDGET YEAR 2025 2026
<br />OBJECT
<br />FUND ORGANIZATION PROGRAM CODES
<br />CODE
<br />INDIAN RIVER
<br />MARTIN
<br />OIEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />4k=E.L:RIPTJON
<br />EXPENSES BY COUNTY SHARE - %CALCULATION BY POPULATION
<br />23.00%
<br />22.00%
<br />5.00%
<br />50.00%
<br />100.00%
<br />ADWIMBSTRATWNAMILTALSUPPORT BYCOUNTY- 1934014411W
<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 />EQUIPMENT RENTAL
<br />544100
<br />$1,725
<br />$1,650
<br />$375
<br />$3,750
<br />$7,500
<br />FACILITY WIRING - (ST. LUCIE COUNTY USES CODE 107006-601-546100-601)
<br />546100
<br />$10,000
<br />$50,000
<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 />OPERATING SUPPUES
<br />552000
<br />$3,450
<br />$3,300
<br />$750
<br />$7,500
<br />$15,000
<br />EXPENSES -COURT ADMINISTRATION JUDICIAL SUPPORT- BY COUNTY
<br />TOTAL
<br />$29,326
<br />$2BA86
<br />$9,
<br />$42,01
<br />$109,027
<br />COMMUNICATIONS EXPENSES BY COUNTY - 183-601-541000-605
<br />VOIP/TELEPHONY- SUNCOM
<br />541000
<br />$0
<br />$0
<br />$0
<br />$36,000
<br />$36,000
<br />COMCAST
<br />541000
<br />$6,440
<br />$6,160
<br />$1,400
<br />$14,000
<br />$28,000
<br />SATELLITE PHONES
<br />541000
<br />$230
<br />$220
<br />$50
<br />$SDO
<br />$1,000
<br />COMMUNICATIONS TO- SLC DATA CENTER/IT BUNKER COMCAST E01
<br />541000
<br />$2,948
<br />$2,820
<br />$642
<br />$6,410
<br />$12,820
<br />COMMUNICATIONS- COUNT ADMINISTRATION - CELL PHONES
<br />541000
<br />$5,980
<br />$5,720
<br />$1,300
<br />$13,000
<br />$26,000
<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 />SIC MAIN COURTHOUSE COMMUNICATIONS -METRO ETHERNET -19 CIR
<br />541000
<br />$2,415
<br />$2,310
<br />$525
<br />$5,250
<br />$10,500
<br />SLW ANNEX TOSLC METRO ETHERNET- FIRST APPEARANCE
<br />541000
<br />$1,495
<br />$1,430
<br />$325
<br />$3,250
<br />$6,500
<br />FPUA
<br />541000
<br />$1,380
<br />$1,320
<br />$300
<br />$3,000
<br />$6,000
<br />EXPENSES - COURT ADMINISTRATION COMMUNICATION EXPENSES BY COUNTY
<br />TOTAL
<br />$24,108
<br />$23,060
<br />$5,242
<br />$88,410
<br />$140,820
<br />TOTAL EXPENSES -COURT ADMIN. JUDICIAL SUPPORT AND COMMUNICATIONS-SYCOUNTY
<br />TOTAL
<br />$53,434
<br />$511546
<br />$14,442
<br />$130,42S
<br />$249,847
<br />COURT ADMINISTRATION CASE MANAGEMENT COUNTY - 183-601-X%7000(405
<br />SALARY&BENEFITS - COURT PROGRAM COORDINATOR (1) CIVIL CASE MANAGEMENT
<br />512000
<br />$26,044
<br />$24,912
<br />$S,6621
<br />$56,619
<br />$113,237
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR (1) PROBLEM SOLVING COURTS
<br />512000
<br />$26,044
<br />$24,912
<br />$5,662
<br />$56,619
<br />$113,237
<br />SALARY&BENEFITS - COURT PROGRAM SPECIALIST 111 (1) PROBLEM SOLVING COURTS
<br />512000
<br />$24,162
<br />$23,112
<br />$5,253
<br />$52,528
<br />$105,055
<br />SALARY&BENEFITS - COURT PROGRAM SPECIALIST 111 (1) FAMILY CASE MANAGEMENT
<br />512000
<br />$24,162
<br />$23,112
<br />$5,253
<br />$52,528
<br />$105,055
<br />SALARY&BENEFITS - COURT PROGRAM SPECIALIST 111 (1) CIVIL CASE MANAGEMENT
<br />512000
<br />$24,162
<br />$23,112
<br />$5,253
<br />$52,528
<br />$105,055
<br />SALARY&BENEFITS - COURT PROGRAM SPECIALIST 11 (2) CIVIL CASE MANAGEMENT
<br />512000
<br />$44,473
<br />$42,540
<br />$9,668
<br />$96,681
<br />$193,362
<br />SALARY & BENEFITS -COURT PROGRAM SPECIALIST III (1) PROBLEM SOLVING COURTS
<br />512000
<br />$1051055
<br />$0
<br />$0
<br />$0
<br />$105,055
<br />SALARY & BENEFITS - MAGISTRATE- (1)NEW
<br />512000
<br />$381115
<br />$36,458
<br />$8,286
<br />$92,3591
<br />$165,718
<br />SALARY&BENEFITS - ADMINISTRATIVE ASSISTANT II -(1) NEW
<br />512000
<br />$19,845
<br />$18,982
<br />$4,314
<br />$43,141
<br />$86,282
<br />SALARY& BENEFITS - COURT PROGRAM COORDINATOR (1) PROBLEM SOLVING COURTS -NEW
<br />512000
<br />$0
<br />$0
<br />$0
<br />$113,237
<br />$113,237
<br />SALARY&BENEFITS - COURT PROGRAM SPECIALIST III 1 PROBLEM SOLVING COURTS -NEW
<br />512000
<br />$105,055
<br />SO
<br />$0
<br />$0
<br />$105,055
<br />VETERANS TREATMENT SERVICES
<br />534000
<br />$3,450
<br />$3,300
<br />$750
<br />$7,500
<br />$15,000
<br />FELONY DRUG COURT SERVICES
<br />534000
<br />$86,374
<br />$76,300
<br />$73,250
<br />$257,500
<br />$493,424
<br />IRC MENTAL HEALTH COURT- CONTRACTUAL SERVICES -NEW
<br />534000
<br />$515,734
<br />$0
<br />$0
<br />$0
<br />$515,734
<br />RAVEL
<br />540000
<br />$1,9401
<br />$1,760
<br />$400
<br />$4,000
<br />$8,000
<br />ISCELLANEOUS EXPENSES
<br />OFFICE SUPPLIES
<br />549990
<br />551000
<br />$3,220
<br />$1,150
<br />$3,080
<br />$1,100
<br />$700
<br />$250
<br />$7,000
<br />$2,500
<br />$14,000
<br />$5,000
<br />TRAINING -SEMINAR REGISTRATION
<br />555000
<br />$1,725
<br />$1,650
<br />$375
<br />$3,750
<br />$7,500
<br />EXPENSES- COURT ADMINISTRATION CASE MANAGEMENT -BY COUNTY
<br />TOTAL
<br />$1,050,610
<br />$125,076
<br />$898,990
<br />$2,369,406
<br />TOTAL EXPENSES -JUDICIAL SUPPORT, COMMUNICATION & CASE MANAGEMENT
<br />TOTAL
<br />$1,104,044
<br />$355,876
<br />$139,518
<br />$1,019,415
<br />$2,618,853
<br />COURT ADMWISTIIATION COURT INNOVATIONS BY COUNTY-183-6O14DOODX-601
<br />SALARY & BENEFITS - COURT PROGRAM COORDINATOR (1) & CPSII (1)
<br />SALARY & BENEFITS - STAFF ATTORNEY (1)
<br />512000
<br />512000
<br />$44,473
<br />$32,790
<br />$42,540
<br />$31,354
<br />$9,668
<br />$7,126
<br />$96,681
<br />$71,260
<br />$193,362
<br />$142,520
<br />TRAVEL
<br />540000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />$3,000
<br />MISCELLANEOUS EXPENSES
<br />549990
<br />$2,875
<br />$2,750
<br />$625
<br />$6,250
<br />$12,500
<br />OFFICE SUPPLIES
<br />551000
<br />$1,150
<br />$1,100
<br />$250
<br />$2,500
<br />$5,000
<br />JUDICIAL& ADMINISTRATIVE STRATEGIC PLANNING
<br />555000
<br />$5,750
<br />$5,500
<br />$1,250
<br />$12,SDO
<br />$25,000
<br />L7PENSFS- COURT ADMINISTRATION INNOVATION EXPENSES - BY COUNTY
<br />TOTAL
<br />$87,718
<br />$83,904
<br />$19,069
<br />$190,691
<br />$381,382
<br />COURT TECHNOLOGY EXPENSES - BY COUNTY -107006-601-XXX)=-601
<br />SALARY&BENEFITS - IT STAFF 8)
<br />512000
<br />$237,456
<br />$227,132
<br />$51,621
<br />$516,210
<br />PROFESSIONAL SERVICES - WEBSITE HOSTING
<br />531000
<br />$690
<br />$660
<br />$150
<br />$1,500
<br />_ _$1,032,419
<br />$3,000
<br />PROFESSIONALSERVICES- CONSULTING SERVICES
<br />531000
<br />$14,950
<br />$14,300
<br />$3,250
<br />$32,500
<br />$65,000
<br />IT TECHNOLOGY SERVICES - ST. LUBE COUNTY
<br />534100
<br />$4,753
<br />$4,546
<br />$1,033
<br />$10,333
<br />$20,665
<br />SOFTWARE SUPPORTCONTRACTS- INCWDES eWARRANTS
<br />534110
<br />$85,100
<br />$81,400
<br />$18,5001
<br />$185,000
<br />$370,000
<br />TRAVEL
<br />540000
<br />$3,450
<br />$3,300
<br />$750
<br />$7,500
<br />$15,000
<br />MONTHLY RENT- SLC DATA CENTER/Tr BUNKER -RACK 18
<br />544000
<br />$2,144
<br />$2,051
<br />$466
<br />$4,6621
<br />$9,323
<br />EQUIPMENT RENTAL - COPIERS
<br />544100
<br />$10,350
<br />$9,900
<br />$2,250
<br />$22,500
<br />$45,000
<br />EQUIPMENT MAINTENANCE
<br />546000
<br />$29,325
<br />$28,050
<br />$6,375
<br />$63,750
<br />$127,500
<br />OFFICE SUPPLIES
<br />551000
<br />$1,150
<br />$1,100
<br />$250
<br />$2,500
<br />$5,000
<br />FACILITY WIRING - ST LUCIE COUNTY
<br />WWI)
<br />$0
<br />$0
<br />$0
<br />$20,000
<br />$20,000
<br />EQUIPMENT45,OOO
<br />551200
<br />$15,180
<br />$14,520
<br />$3,300
<br />$33,000
<br />$66,000
<br />IT OFFICE SUPPLIES - EQUIPMENT & SUPPLIES <$5,000
<br />551501
<br />$13,340
<br />$12,760
<br />$2,900
<br />$29,000
<br />$58,000
<br />OPERATING SUPPLIES - COPIERS
<br />552000
<br />$2,875
<br />$2,750
<br />$625
<br />$6,250
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS, D4 GREASE & REPAIRS
<br />552500
<br />$1,725
<br />$1,650
<br />$375
<br />$3,750
<br />$7,500
<br />DUES & MEMBERSHIPS
<br />554OW
<br />$126
<br />$121
<br />$28
<br />$275
<br />$550
<br />TRAINING- SEMINAR REGISTRATION
<br />SSSOOO
<br />$5,980
<br />$5,720
<br />$1,300
<br />$13,000
<br />$26,000
<br />EDUCATION- TUITION REIMBURSEMENT
<br />SS51OO
<br />$920
<br />$880
<br />$200
<br />$2,0DO
<br />$4,000
<br />IT MACHINERY &EQUIPMENT>$5,000
<br />564000
<br />$42,5501
<br />$40,700
<br />_
<br />$9,250
<br />$92,500
<br />$185,000
<br />EXPENSES- INFORMATION TECHNOLOGY EXPENSES -BY COUNTY
<br />TOTAL
<br />$472,064
<br />$451,540
<br />$102,623
<br />$1,046
<br />$2,072,457
<br />TOTAL EXPENSES - JUDICULL SUPPORT, COMMUNICATIONS, COURT INNOVATIONS
<br />TOTAL
<br />$1,663,826
<br />$1191,320
<br />$261,2101
<br />$2,256,336
<br />$5,072,692
<br />AND INFORMATION TECHNOLOGY - BY COUNTY
<br />TOTAL ALL EXPENSES - BY COUNTY
<br />TOTAL
<br />$1,663,826
<br />$891,320
<br />$261,210
<br />$2,256,336
<br />$5,072,692
<br />INDIAN RIVER
<br />MARTIN
<br />OKEECHOBEE
<br />ST. LUCIE
<br />TOTAL
<br />183
<br />5/22/20258:54 AM
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