HomeMy WebLinkAboutII. A.1. Juvenile and Domestic Relations District Court 4.22.2025PROPOSED FY 2025-26 OPERATING BUDGET
City of Virginia Beach
Timothy J. Quick, Chief Judge
Juvenile & Domestic Relations District Court
April 22, 2025
Department Organization Summary
Total FTEs Number of Divisions Total FY 2025-26 Budget
40 Clerk FTEs & 7 Judges
as of July 1, 2025
All state employees
–$195,199
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FY 2025-26 Programmatic Budget
Contracted Manpower &
Supplements, $86,800 , 44%
All Other Operating
Expenditures, $108,399 , 56%
PROPOSED
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Department Operating Budget Summary
Program FY2024-25
Amended
FY 2024-25
FTE
FY 2025-26
Proposed
FY 2025-26
FTE Change ($)Change (%)
JDRC $195,199 0 $195,199 0 ––
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Major Changes
•A 7th judgeship was funded for the court. Judge-
Elect Regis Rice will join the court effective July 1,
2025.
•The additional judge will address the backlog of
adult criminal cases and custody/visitation civil
cases.
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Initiatives Underway and Conclusion
•The FY2023-2024 budget included funding in a CIP
project managed by Public Works to renovate the
front counter and media room in the Clerk’s Office
to meet modern ADA standards. It is anticipated the
project will be finished by the end of this year.
•The court continues to participate in the Courthouse
Modernization study and looks forward to a long-
term solution to address the courthouse’s security
and ADA concerns.
•In the short-term, the court is working with Public
Works to create an ADA-compatible courtroom.
•The court appreciates City Council’s continued
support with funding and city services.
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