City Budget Review
Every City Court line, fiscal year 2024
712 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJul 14, 2023 · Court Administration | Expense | General Fund | ($477.43) |
| Benefits-MedicareJul 14, 2023 · Court Administration | Expense | General Fund | ($511.99) |
| Part-Time Employees WagesJul 14, 2023 · Court Administration | Expense | General Fund | ($1,552.32) |
| Holiday PayJul 14, 2023 · Court Administration | Expense | General Fund | ($1,860.32) |
| Benefits-FICAJul 14, 2023 · Court Administration | Expense | General Fund | ($2,189.21) |
| Paid Time OffJul 14, 2023 · Court Administration | Expense | General Fund | ($4,165.53) |
| Benefits-ASRSJul 14, 2023 · Court Administration | Expense | General Fund | ($5,720.84) |
| Benefits-Medical PPOJun 30, 2024 · Court Administration | Expense | General Fund | ($6,866.22) |
| Benefits-Medical HMOJun 30, 2024 · Court Administration | Expense | General Fund | ($7,129.71) |
| Benefits-Medical EPOJun 30, 2024 · Court Administration | Expense | General Fund | ($8,099.99) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Court Administration | Expense | General Fund | ($12,238.88) |
| Full-Time SalariesJul 14, 2023 · Court Administration | Expense | General Fund | ($28,381.65) |
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.