City Budget Review
Every City Court line, fiscal year 2025
705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Court Security GuardCourt Administration | Salary | — | $49,379.20 |
| Full-Time SalariesJun 30, 2025 · Court Administration | Expense | General Fund | $44,962.93 |
| Cptl-Technology EquipmentJun 30, 2025 · Court DIF/CIP | Expense | General Capital Projects Fund | $36,855.10 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Court Administration | Expense | General Fund | $25,224.82 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Court Administration | Expense | General Fund | $19,050.60 |
| Computer MaintenanceFeb 14, 2025 · Court Administration | Expense | General Fund | $18,566.49 |
| Computer MaintenanceOct 31, 2024 · Court Administration | Expense | General Fund | $18,283.64 |
| Payment Fee CourtCourt Administration | Revenue | Municipal Court JCEF | $17,735.04 |
| Benefits-ASRSJul 12, 2024 · Court Administration | Expense | General Fund | $11,344.90 |
| Paid Time OffJan 10, 2025 · Court Administration | Expense | General Fund | $10,886.10 |
| Paid Time OffJul 12, 2024 · Court Administration | Expense | General Fund | $10,278.41 |
| Paid Time OffApr 4, 2025 · Court Administration | Expense | General Fund | $9,583.22 |
| Benefits-ASRSOct 4, 2024 · Court Administration | Expense | General Fund | $9,348.37 |
| Benefits-ASRSMar 7, 2025 · Court Administration | Expense | General Fund | $9,297.15 |
| Benefits-ASRSFeb 21, 2025 · Court Administration | Expense | General Fund | $9,296.45 |
| Benefits-ASRSFeb 7, 2025 · Court Administration | Expense | General Fund | $9,295.85 |
| Benefits-ASRSNov 1, 2024 · Court Administration | Expense | General Fund | $9,252.14 |
| Benefits-ASRSSep 20, 2024 · Court Administration | Expense | General Fund | $9,229.85 |
| Benefits-ASRSNov 15, 2024 · Court Administration | Expense | General Fund | $9,214.68 |
| Benefits-ASRSMar 21, 2025 · Court Administration | Expense | General Fund | $9,196.80 |
| Benefits-ASRSOct 18, 2024 · Court Administration | Expense | General Fund | $9,195.39 |
| Benefits-ASRSJan 24, 2025 · Court Administration | Expense | General Fund | $9,160.59 |
| Benefits-ASRSNov 29, 2024 · Court Administration | Expense | General Fund | $9,078.28 |
| Benefits-ASRSDec 13, 2024 · Court Administration | Expense | General Fund | $9,064.11 |
| Benefits-ASRSDec 27, 2024 · Court Administration | Expense | General Fund | $9,026.51 |
| Benefits-ASRSMay 2, 2025 · Court Administration | Expense | General Fund | $8,995.05 |
| Benefits-ASRSApr 4, 2025 · Court Administration | Expense | General Fund | $8,920.24 |
| Benefits-ASRSJan 10, 2025 · Court Administration | Expense | General Fund | $8,833.45 |
| Benefits-ASRSSep 6, 2024 · Court Administration | Expense | General Fund | $8,709.52 |
| Non-Grant Intergovtl Rev-StateCourt Administration | Revenue | Municipal Court Mftg | $8,679.32 |
| Benefits-ASRSAug 9, 2024 · Court Administration | Expense | General Fund | $8,585.37 |
| Benefits-ASRSApr 18, 2025 · Court Administration | Expense | General Fund | $8,550.93 |
| Benefits-ASRSMay 16, 2025 · Court Administration | Expense | General Fund | $8,535.10 |
| Benefits-ASRSJun 27, 2025 · Court Administration | Expense | General Fund | $8,528.73 |
| Paid Time OffApr 18, 2025 · Court Administration | Expense | General Fund | $8,503.58 |
| Paid Time OffMay 2, 2025 · Court Administration | Expense | General Fund | $8,464.26 |
| Benefits-ASRSMay 30, 2025 · Court Administration | Expense | General Fund | $8,392.90 |
| Benefits-ASRSAug 23, 2024 · Court Administration | Expense | General Fund | $8,352.31 |
| Benefits-ASRSJun 13, 2025 · Court Administration | Expense | General Fund | $8,308.18 |
| Benefits-ASRSJul 26, 2024 · Court Administration | Expense | General Fund | $8,254.34 |
| Benefits-ASRSJun 30, 2025 · Court Administration | Expense | General Fund | $8,252.16 |
| Paid Time OffNov 29, 2024 · Court Administration | Expense | General Fund | $8,075.54 |
| Paid Time OffJun 13, 2025 · Court Administration | Expense | General Fund | $7,866.06 |
| Holiday PayDec 13, 2024 · Court Administration | Expense | General Fund | $7,773.76 |
| Paid Time OffMar 21, 2025 · Court Administration | Expense | General Fund | $7,547.19 |
| Paid Time OffJun 27, 2025 · Court Administration | Expense | General Fund | $7,449.18 |
| Holiday PayJan 10, 2025 · Court Administration | Expense | General Fund | $7,339.20 |
| Paid Time OffDec 13, 2024 · Court Administration | Expense | General Fund | $7,301.39 |
| Paid Time OffAug 23, 2024 · Court Administration | Expense | General Fund | $7,248.61 |
| Paid Time OffNov 1, 2024 · Court Administration | Expense | General Fund | $7,046.94 |
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.