City Budget Review
Every City Court line, fiscal year 2023
724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Court Imposed FinesCourt Administration | Revenue | General Fund | $1,083,057.35 |
| Presiding JudgeCourt Administration | Salary | — | $220,185.63 |
| Associate JudgeCourt Administration | Salary | — | $200,981.92 |
| Court AdministratorCourt Administration | Salary | — | $135,001.10 |
| Court Supervisor (Vacant)Court Administration | Salary | — | $96,415.54 |
| Court Financial Compliance CoordinatorCourt Administration | Salary | — | $89,889.80 |
| Court SupervisorCourt Administration | Salary | — | $89,889.80 |
| Court Imposed FinesCourt Administration | Revenue | Municipal Court Enhancement | $84,666.48 |
| Financial Management Analyst - SeniorCourt Administration | Salary | — | $75,786.36 |
| Court Clerk - SeniorCourt Administration | Salary | — | $74,838.40 |
| Court Clerk - SeniorCourt Administration | Salary | — | $72,820.80 |
| Court Clerk - SeniorCourt Administration | Salary | — | $68,473.60 |
| Court Clerk - SeniorCourt Administration | Salary | — | $65,852.80 |
| Court Clerk - SeniorCourt Administration | Salary | — | $62,878.40 |
| Full-Time SalariesMay 19, 2023 · Court Administration | Expense | General Fund | $61,514.09 |
| Full-Time SalariesJun 2, 2023 · Court Administration | Expense | General Fund | $60,388.95 |
| Full-Time SalariesFeb 10, 2023 · Court Administration | Expense | General Fund | $58,639.13 |
| Full-Time SalariesApr 21, 2023 · Court Administration | Expense | General Fund | $58,434.57 |
| Full-Time SalariesMay 5, 2023 · Court Administration | Expense | General Fund | $58,342.29 |
| Full-Time SalariesOct 21, 2022 · Court Administration | Expense | General Fund | $57,837.84 |
| Full-Time SalariesOct 7, 2022 · Court Administration | Expense | General Fund | $57,526.48 |
| Full-Time SalariesAug 12, 2022 · Court Administration | Expense | General Fund | $56,977.29 |
| Full-Time SalariesFeb 24, 2023 · Court Administration | Expense | General Fund | $56,802.94 |
| Full-Time SalariesJul 1, 2022 · Court Administration | Expense | General Fund | $56,666.13 |
| Court Clerk - SeniorCourt Administration | Salary | — | $56,409.60 |
| Full-Time SalariesSep 23, 2022 · Court Administration | Expense | General Fund | $56,403.98 |
| Full-Time SalariesMar 24, 2023 · Court Administration | Expense | General Fund | $56,177.37 |
| Full-Time SalariesNov 4, 2022 · Court Administration | Expense | General Fund | $55,543.94 |
| Full-Time SalariesSep 9, 2022 · Court Administration | Expense | General Fund | $55,505.76 |
| Financial SpecialistCourt Administration | Salary | — | $54,932.80 |
| Full-Time SalariesDec 16, 2022 · Court Administration | Expense | General Fund | $54,854.76 |
| Full-Time SalariesMar 10, 2023 · Court Administration | Expense | General Fund | $54,332.60 |
| Full-Time SalariesJun 30, 2023 · Court Administration | Expense | General Fund | $54,235.40 |
| Full-Time SalariesJul 29, 2022 · Court Administration | Expense | General Fund | $54,112.98 |
| Full-Time SalariesJun 16, 2023 · Court Administration | Expense | General Fund | $53,810.31 |
| Full-Time SalariesApr 7, 2023 · Court Administration | Expense | General Fund | $53,765.35 |
| Full-Time SalariesDec 30, 2022 · Court Administration | Expense | General Fund | $52,564.51 |
| Full-Time SalariesNov 18, 2022 · Court Administration | Expense | General Fund | $51,197.50 |
| Court Clerk - SeniorCourt Administration | Salary | — | $50,689.60 |
| Full-Time SalariesJan 13, 2023 · Court Administration | Expense | General Fund | $50,128.87 |
| Full-Time SalariesJan 27, 2023 · Court Administration | Expense | General Fund | $49,646.85 |
| Full-Time SalariesAug 26, 2022 · Court Administration | Expense | General Fund | $49,017.77 |
| Full-Time SalariesDec 2, 2022 · Court Administration | Expense | General Fund | $48,297.61 |
| Full-Time SalariesJul 15, 2022 · Court Administration | Expense | General Fund | $45,406.81 |
| Court ClerkCourt Administration | Salary | — | $45,406.40 |
| Court ClerkCourt Administration | Salary | — | $44,532.80 |
| Court ClerkCourt Administration | Salary | — | $41,558.40 |
| Full-Time SalariesJun 30, 2023 · Court Administration | Expense | General Fund | $28,381.65 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Court Administration | Expense | General Fund | $22,307.27 |
| Computer MaintenanceSep 8, 2022 · Court Administration | Expense | General Fund | $18,210.50 |
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.