City Budget Review
Every City Court line, fiscal year 2023
724 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer MaintenanceMar 7, 2023 · Court Administration | Expense | General Fund | $18,210.03 |
| Paid Time OffDec 16, 2022 · Court Administration | Expense | General Fund | $16,432.04 |
| Prof Svs - Court SecurityMay 18, 2023 · Court Administration | Expense | General Fund | $16,304.40 |
| Prof Svs - Court SecurityDec 31, 2022 · Court Administration | Expense | General Fund | $15,765.54 |
| Prof Svs - Court SecurityApr 10, 2023 · Court Administration | Expense | General Fund | $15,602.91 |
| Paid Time OffJul 15, 2022 · Court Administration | Expense | General Fund | $12,389.73 |
| Prof Svs - Court SecurityFeb 23, 2023 · Court Administration | Expense | General Fund | $12,357.83 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Court Administration | Expense | General Fund | $12,238.88 |
| Payment Fee CourtCourt Administration | Revenue | Municipal Court JCEF | $12,216.35 |
| Benefits-ASRSJul 15, 2022 · Court Administration | Expense | General Fund | $10,071.25 |
| Paid Time OffNov 18, 2022 · Court Administration | Expense | General Fund | $9,966.61 |
| Paid Time OffDec 30, 2022 · Court Administration | Expense | General Fund | $9,785.61 |
| Paid Time OffAug 26, 2022 · Court Administration | Expense | General Fund | $9,716.64 |
| Paid Time OffNov 4, 2022 · Court Administration | Expense | General Fund | $8,945.53 |
| Paid Time OffDec 2, 2022 · Court Administration | Expense | General Fund | $8,570.73 |
| Paid Time OffApr 7, 2023 · Court Administration | Expense | General Fund | $8,415.09 |
| Prof Svs - Court SecurityNov 30, 2022 · Court Administration | Expense | General Fund | $8,345.24 |
| Prof Svs - Court SecurityFeb 1, 2023 · Court Administration | Expense | General Fund | $8,319.06 |
| Non-Grant Intergovtl Rev-StateCourt Administration | Revenue | Municipal Court Mftg | $8,312.19 |
| Prof Svs - Court SecurityFeb 24, 2023 · Court Administration | Expense | General Fund | $8,257.52 |
| Paid Time OffJan 27, 2023 · Court Administration | Expense | General Fund | $8,196.91 |
| Prof Svs - Court SecurityJun 26, 2023 · Court Administration | Expense | General Fund | $8,109.14 |
| Benefits-ASRSJul 1, 2022 · Court Administration | Expense | General Fund | $8,089.08 |
| Benefits-ASRSSep 23, 2022 · Court Administration | Expense | General Fund | $8,057.99 |
| Benefits-ASRSOct 21, 2022 · Court Administration | Expense | General Fund | $8,040.64 |
| Benefits-ASRSNov 4, 2022 · Court Administration | Expense | General Fund | $7,954.68 |
| Benefits-ASRSNov 18, 2022 · Court Administration | Expense | General Fund | $7,933.14 |
| Benefits-ASRSDec 2, 2022 · Court Administration | Expense | General Fund | $7,907.20 |
| Benefits-ASRSOct 7, 2022 · Court Administration | Expense | General Fund | $7,888.43 |
| Benefits-ASRSMay 19, 2023 · Court Administration | Expense | General Fund | $7,854.31 |
| Benefits-ASRSJun 16, 2023 · Court Administration | Expense | General Fund | $7,854.16 |
| Benefits-ASRSJun 2, 2023 · Court Administration | Expense | General Fund | $7,853.03 |
| Benefits-ASRSJun 30, 2023 · Court Administration | Expense | General Fund | $7,849.45 |
| Benefits-ASRSDec 16, 2022 · Court Administration | Expense | General Fund | $7,797.99 |
| Benefits-ASRSApr 7, 2023 · Court Administration | Expense | General Fund | $7,601.34 |
| Benefits-ASRSApr 21, 2023 · Court Administration | Expense | General Fund | $7,597.23 |
| Benefits-ASRSJan 27, 2023 · Court Administration | Expense | General Fund | $7,584.41 |
| Benefits-ASRSJan 13, 2023 · Court Administration | Expense | General Fund | $7,578.45 |
| Benefits-ASRSFeb 10, 2023 · Court Administration | Expense | General Fund | $7,575.75 |
| Benefits-ASRSDec 30, 2022 · Court Administration | Expense | General Fund | $7,575.74 |
| Benefits-ASRSMar 10, 2023 · Court Administration | Expense | General Fund | $7,543.93 |
| Benefits-ASRSMar 24, 2023 · Court Administration | Expense | General Fund | $7,540.71 |
| Benefits-ASRSFeb 24, 2023 · Court Administration | Expense | General Fund | $7,537.54 |
| Benefits-ASRSMay 5, 2023 · Court Administration | Expense | General Fund | $7,478.97 |
| Benefits-ASRSSep 9, 2022 · Court Administration | Expense | General Fund | $7,468.86 |
| Benefits-ASRSAug 12, 2022 · Court Administration | Expense | General Fund | $7,463.83 |
| Benefits-ASRSAug 26, 2022 · Court Administration | Expense | General Fund | $7,463.82 |
| Benefits-ASRSJul 29, 2022 · Court Administration | Expense | General Fund | $7,462.20 |
| Prof Svs - Court SecurityJul 25, 2022 · Court Administration | Expense | General Fund | $7,379.94 |
| Prof Svs - Court SecurityMay 15, 2023 · Court Administration | Expense | General Fund | $7,225.43 |
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.