City Budget Review
Every City Court line, fiscal year 2022
747 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesJul 31, 2021 · Court Administration | Expense | General Fund | $6.45 |
| Uniform_Laundry ServicesDec 31, 2021 · Court Administration | Expense | General Fund | $5.55 |
| Benefits-LifeDec 31, 2021 · Court Administration | Expense | General Fund | $5.23 |
| Office SuppliesDec 16, 2021 · Court Administration | Expense | General Fund | $2.08 |
| Benefits-VisionDec 31, 2021 · Court Administration | Expense | General Fund | $2.02 |
| Recovery of PY Expense-RevCourt Administration | Revenue | General Fund | $0.20 |
| Overtime CompensationJul 2, 2021 · Court Administration | Expense | General Fund | ($15.74) |
| Workers CompensationJul 16, 2021 · Court Administration | Expense | General Fund | ($32.76) |
| Benefits - ASRS LtdJul 16, 2021 · Court Administration | Expense | General Fund | ($49.00) |
| Federal Mileage AllowanceNov 30, 2021 · Court Administration | Expense | General Fund | ($50.40) |
| Federal Mileage AllowanceDec 31, 2021 · Court Administration | Expense | General Fund | ($84.22) |
| Federal Mileage AllowanceJan 31, 2022 · Court Administration | Expense | General Fund | ($89.71) |
| Federal Mileage AllowanceMar 31, 2022 · Court Administration | Expense | General Fund | ($93.72) |
| Benefits-Alt Contrib Rate ASRSJul 2, 2021 · Court Administration | Expense | General Fund | ($99.19) |
| Workers CompensationJul 2, 2021 · Court Administration | Expense | General Fund | ($103.84) |
| Awards and RecognitionJan 31, 2022 · Court Administration | Expense | General Fund | ($114.63) |
| Benefits - ASRS LtdJul 2, 2021 · Court Administration | Expense | General Fund | ($115.21) |
| Federal Mileage AllowanceOct 31, 2021 · Court Administration | Expense | General Fund | ($153.44) |
| Travel and TrainingAug 25, 2021 · Court Administration | Expense | General Fund | ($190.00) |
| Travel and TrainingOct 31, 2021 · Court Administration | Expense | General Fund | ($238.00) |
| Paid Sick PayJul 16, 2021 · Court Administration | Expense | General Fund | ($240.81) |
| Travel and TrainingApr 30, 2022 · Court Administration | Expense | General Fund | ($263.00) |
| Benefits-MedicareJul 16, 2021 · Court Administration | Expense | General Fund | ($283.19) |
| Books and SubscriptionsSep 30, 2021 · Court Administration | Expense | General Fund | ($292.45) |
| Federal Mileage AllowanceJun 30, 2022 · Court Administration | Expense | General Fund | ($321.75) |
| Paid Sick PayJul 2, 2021 · Court Administration | Expense | General Fund | ($424.39) |
| Part-Time Employees WagesJul 16, 2021 · Court Administration | Expense | General Fund | ($437.18) |
| Holiday PayJul 2, 2021 · Court Administration | Expense | General Fund | ($468.80) |
| Federal Mileage AllowanceMay 31, 2022 · Court Administration | Expense | General Fund | ($521.35) |
| Travel and TrainingMay 31, 2022 · Court Administration | Expense | General Fund | ($553.00) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Court Administration | Expense | General Fund | ($633.70) |
| Prof Svc-JuriesSep 30, 2021 · Court Administration | Expense | General Fund | ($672.00) |
| Benefits-Medical EPOJun 30, 2022 · Court Administration | Expense | General Fund | ($748.86) |
| Benefits-MedicareJul 2, 2021 · Court Administration | Expense | General Fund | ($894.93) |
| Holiday PayJul 16, 2021 · Court Administration | Expense | General Fund | ($1,010.97) |
| Benefits-FICAJul 16, 2021 · Court Administration | Expense | General Fund | ($1,210.84) |
| Part-Time Employees WagesJul 2, 2021 · Court Administration | Expense | General Fund | ($1,700.16) |
| Benefits-ASRSJul 16, 2021 · Court Administration | Expense | General Fund | ($3,151.70) |
| Benefits-Medical PPOJun 30, 2022 · Court Administration | Expense | General Fund | ($3,402.32) |
| Paid Time OffJul 16, 2021 · Court Administration | Expense | General Fund | ($3,802.61) |
| Benefits-FICAJul 2, 2021 · Court Administration | Expense | General Fund | ($3,826.77) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Court Administration | Expense | General Fund | ($6,334.14) |
| Paid Time OffJul 2, 2021 · Court Administration | Expense | General Fund | ($7,484.80) |
| Benefits-ASRSJul 2, 2021 · Court Administration | Expense | General Fund | ($7,706.11) |
| Benefits-Medical HMOJun 30, 2022 · Court Administration | Expense | General Fund | ($7,765.88) |
| Full-Time SalariesJul 16, 2021 · Court Administration | Expense | General Fund | ($15,032.33) |
| Full-Time SalariesJul 2, 2021 · Court Administration | Expense | General Fund | ($54,976.84) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.