City Budget Review
Every City Court line, fiscal year 2023
724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 1, 2022 · Court Administration | Expense | General Fund | ($134.59) |
| Community Relations SuppliesApr 30, 2023 · Court Administration | Expense | General Fund | ($160.47) |
| Travel and TrainingDec 31, 2022 · Court Administration | Expense | General Fund | ($172.50) |
| Travel and TrainingSep 30, 2022 · Court Administration | Expense | General Fund | ($244.00) |
| Books and SubscriptionsSep 15, 2022 · Court Administration | Expense | General Fund | ($301.22) |
| Benefits-MedicareJul 15, 2022 · Court Administration | Expense | General Fund | ($362.23) |
| Travel and TrainingOct 31, 2022 · Court Administration | Expense | General Fund | ($462.00) |
| Special Event HostingSep 15, 2022 · Court Administration | Expense | General Fund | ($550.99) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Court Administration | Expense | General Fund | ($655.41) |
| Travel and TrainingApr 30, 2023 · Court Administration | Expense | General Fund | ($732.00) |
| Benefits-MedicareJul 1, 2022 · Court Administration | Expense | General Fund | ($977.87) |
| Part-Time Employees WagesJul 15, 2022 · Court Administration | Expense | General Fund | ($1,249.11) |
| Holiday PayJul 15, 2022 · Court Administration | Expense | General Fund | ($1,378.45) |
| Benefits-FICAJul 15, 2022 · Court Administration | Expense | General Fund | ($1,548.76) |
| Holiday PayJul 1, 2022 · Court Administration | Expense | General Fund | ($2,885.12) |
| Benefits-ASRSJul 15, 2022 · Court Administration | Expense | General Fund | ($4,028.50) |
| Benefits-FICAJul 1, 2022 · Court Administration | Expense | General Fund | ($4,181.35) |
| Part-Time Employees WagesJul 1, 2022 · Court Administration | Expense | General Fund | ($4,279.13) |
| Paid Time OffJul 15, 2022 · Court Administration | Expense | General Fund | ($4,955.89) |
| Paid Time OffJul 1, 2022 · Court Administration | Expense | General Fund | ($5,972.61) |
| Benefits-ASRSJul 1, 2022 · Court Administration | Expense | General Fund | ($8,089.08) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Court Administration | Expense | General Fund | ($8,922.91) |
| Full-Time SalariesJul 15, 2022 · Court Administration | Expense | General Fund | ($18,162.72) |
| Full-Time SalariesJul 1, 2022 · Court Administration | Expense | General Fund | ($56,666.13) |
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.