Page 92 - FY 2024-25 Budget Book - Full Version

Operations

Juvenile Dependency and Delinquency (306517)

Mission
Juvenile Court Operations provides support to the juvenile presiding judge, juvenile panel judges and offers customer service to the juvenile justice partners and families involved in juvenile court
matters. The unit maintains the integrity of the juvenile court record, to provide efficient and professional customer service while adhering to the governing policies, statutes and the California Rules
of Court.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$6,993,787 2.50% 56 55.9
Total Expenditures Percent of Total Court Budget Positions FTEs
Manager 1.0
Supervisor 4.0
Courtroom 2.0

Salaries and Benefits 6,528,474
FTEs by Job Type
Case processing 24.9
Services and Supplies 465,313 Administration 24.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
7,000,000 56.5 5
55.7 56.0 55.9
6,000,000 5
5,000,000 53.5 53.0 5
4,000,000
50.5 5
3,000,000 50.0 50.0 50.0 50.0
5
2,000,000
1,000,000 4
4,738,517 5,595,350 5,134,311 4,575,454 4,646,308 4,845,503 5,160,959 5,308,811 5,571,947 6,496,808 6,528,474
- 4
Salaries 3,019,584 3,632,006 3,397,626 3,005,125 3,114,074 3,213,776 3,311,832 3,384,087 3,516,080 4,104,027 4,115,408
Benefits 1,671,933 1,776,662 1,703,936 1,570,329 1,530,672 1,630,354 1,788,133 1,896,446 2,055,867 2,392,781 2,413,066
Services and Supplies
FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
10,000,000
7,622,127
8,000,000
6,000,000
4,000,000
2,000,000
22,481 21,281 9,553 9,542 15,421 32,600 520 79,858 56,972
- 465,313
Contract Services 7,607,732 - - - - - - - - - 84,368
Facilities - - - - - 5,000 6,500 - - 3,725 -
Minor Equipment - - - 6,000 6,882 4,819 25,440 - 78,668 - -
Office Expense 10,270 10,295 8,315 261 510 550 520 520 1,050 3,995 1,330
Technology - - - - - - - - - - 352,300
Travel/Training 4,125 12,186 12,966 3,292 2,150 5,052 140 - 140 49,252 27,315

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