City Budget Review
Every City Court line, fiscal year 2026
756 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Work/Life BalanceOct 31, 2025 · Court Administration | Expense | General Fund | $170.67 |
| Prof Svc-InterpretersJun 24, 2026 · Court Administration | Expense | General Fund | $170.00 |
| Training Education SuppliesJan 31, 2026 · Court Administration | Expense | General Fund | $165.02 |
| Benefits-LifeJun 26, 2026 · Court Administration | Expense | General Fund | $156.07 |
| Benefits-LifeJun 12, 2026 · Court Administration | Expense | General Fund | $156.07 |
| Benefits-LifeNov 14, 2025 · Court Administration | Expense | General Fund | $155.70 |
| Benefits-LifeNov 28, 2025 · Court Administration | Expense | General Fund | $155.70 |
| Benefits-LifeDec 12, 2025 · Court Administration | Expense | General Fund | $155.70 |
| Travel and TrainingDec 31, 2025 · Court Administration | Expense | General Fund | $155.09 |
| Benefits-VisionJul 11, 2025 · Court Administration | Expense | General Fund | $152.13 |
| Benefits-LifeDec 26, 2025 · Court Administration | Expense | General Fund | $148.80 |
| Benefits-Alt Contrib Rate ASRSMar 20, 2026 · Court Administration | Expense | General Fund | $146.97 |
| Benefits-LifeMay 1, 2026 · Court Administration | Expense | General Fund | $146.33 |
| Benefits-LifeApr 3, 2026 · Court Administration | Expense | General Fund | $146.33 |
| Benefits-LifeMay 15, 2026 · Court Administration | Expense | General Fund | $146.33 |
| Benefits-LifeApr 17, 2026 · Court Administration | Expense | General Fund | $146.33 |
| Benefits-LifeOct 3, 2025 · Court Administration | Expense | General Fund | $145.62 |
| Benefits-LifeOct 17, 2025 · Court Administration | Expense | General Fund | $145.62 |
| Travel and TrainingSep 30, 2025 · Court Administration | Expense | General Fund | $143.50 |
| Benefits-LifeJan 9, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-LifeMar 6, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-LifeJan 23, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-LifeMar 20, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-LifeFeb 6, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-LifeFeb 20, 2026 · Court Administration | Expense | General Fund | $138.33 |
| Benefits-VisionJun 12, 2026 · Court Administration | Expense | General Fund | $134.76 |
| Benefits-VisionJun 26, 2026 · Court Administration | Expense | General Fund | $134.76 |
| Benefits-VisionNov 14, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Benefits-VisionAug 22, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Benefits-VisionNov 28, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Benefits-VisionDec 12, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Benefits-VisionSep 5, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Benefits-VisionAug 8, 2025 · Court Administration | Expense | General Fund | $132.19 |
| Technology Equip Under 10KFeb 27, 2026 · Court Administration | Expense | General Fund | $128.73 |
| Benefits-VisionApr 3, 2026 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionMay 1, 2026 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionMay 15, 2026 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionApr 17, 2026 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionJul 25, 2025 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionSep 19, 2025 · Court Administration | Expense | General Fund | $125.17 |
| Benefits-VisionDec 26, 2025 · Court Administration | Expense | General Fund | $125.17 |
| Benefits - ASRS LtdJun 26, 2026 · Court Administration | Expense | General Fund | $124.01 |
| Benefits - ASRS LtdOct 31, 2025 · Court Administration | Expense | General Fund | $118.94 |
| Benefits-Alt Contrib Rate ASRSJan 9, 2026 · Court Administration | Expense | General Fund | $118.68 |
| Overtime CompensationAug 8, 2025 · Court Administration | Expense | General Fund | $118.20 |
| Benefits-VisionMar 20, 2026 · Court Administration | Expense | General Fund | $118.15 |
| Benefits-VisionJan 9, 2026 · Court Administration | Expense | General Fund | $118.15 |
| Benefits-VisionOct 3, 2025 · Court Administration | Expense | General Fund | $118.15 |
| Benefits-VisionJan 23, 2026 · Court Administration | Expense | General Fund | $118.15 |
| Benefits-VisionFeb 20, 2026 · Court Administration | Expense | General Fund | $118.15 |
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.