City Budget Review
Every City Court line, fiscal year 2026
756 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Mileage AllowanceOct 31, 2025 · Court Administration | Expense | General Fund | $24.36 |
| Computer SuppliesOct 31, 2025 · Court Administration | Expense | General Fund | $22.79 |
| Overtime CompensationSep 5, 2025 · Court Administration | Expense | General Fund | $22.08 |
| Benefits-VisionOct 31, 2025 · Court Administration | Expense | General Fund | $21.06 |
| Special Event HostingOct 31, 2025 · Court Administration | Expense | General Fund | $17.45 |
| Benefits-LifeOct 31, 2025 · Court Administration | Expense | General Fund | $16.98 |
| Community Relations SuppliesSep 30, 2025 · Court Administration | Expense | General Fund | $16.38 |
| Prof Svc-JuriesApr 30, 2026 · Court Administration | Expense | General Fund | $15.96 |
| Overtime CompensationMar 6, 2026 · Court Administration | Expense | General Fund | $15.14 |
| Overtime CompensationJan 23, 2026 · Court Administration | Expense | General Fund | $15.07 |
| Overtime CompensationMay 29, 2026 · Court Administration | Expense | General Fund | $13.00 |
| Overtime CompensationAug 22, 2025 · Court Administration | Expense | General Fund | $10.70 |
| Federal Mileage AllowanceAug 31, 2025 · Court Administration | Expense | General Fund | $10.22 |
| Federal Mileage AllowanceAug 31, 2025 · Court Administration | Expense | General Fund | $10.22 |
| Overtime CompensationJan 23, 2026 · Court Administration | Expense | General Fund | $7.54 |
| Overtime CompensationFeb 20, 2026 · Court Administration | Expense | General Fund | $7.54 |
| Overtime CompensationMay 29, 2026 · Court Administration | Expense | General Fund | $6.50 |
| Overtime CompensationFeb 20, 2026 · Court Administration | Expense | General Fund | $3.77 |
| Work/Life BalanceDec 31, 2025 · Court Administration | Expense | General Fund | $2.20 |
| Full-Time SalariesFeb 20, 2026 · Court Administration | Expense | General Fund | ($7.54) |
| Full-Time SalariesMay 29, 2026 · Court Administration | Expense | General Fund | ($13.00) |
| Full-Time SalariesJan 23, 2026 · Court Administration | Expense | General Fund | ($15.07) |
| Full-Time SalariesMar 6, 2026 · Court Administration | Expense | General Fund | ($30.29) |
| Travel and TrainingJul 21, 2025 · Court Administration | Expense | General Fund | ($40.34) |
| Workers CompensationJul 11, 2025 · Court Administration | Expense | General Fund | ($41.36) |
| Overtime CompensationJul 11, 2025 · Court Administration | Expense | General Fund | ($48.31) |
| Full-Time SalariesFeb 6, 2026 · Court Administration | Expense | General Fund | ($69.55) |
| Full-Time SalariesMay 15, 2026 · Court Administration | Expense | General Fund | ($70.97) |
| Full-Time SalariesApr 3, 2026 · Court Administration | Expense | General Fund | ($85.39) |
| Full-Time SalariesMar 20, 2026 · Court Administration | Expense | General Fund | ($95.60) |
| Benefits - ASRS LtdJul 11, 2025 · Court Administration | Expense | General Fund | ($97.42) |
| Full-Time SalariesApr 17, 2026 · Court Administration | Expense | General Fund | ($104.21) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Court Administration | Expense | General Fund | ($116.13) |
| Part-Time Employees WagesJul 11, 2025 · Court Administration | Expense | General Fund | ($171.84) |
| Benefits-LifeSep 30, 2025 · Court Administration | Expense | General Fund | ($181.73) |
| PSPRS Health Care StipendJun 30, 2026 · Court Administration | Expense | General Fund | ($206.24) |
| Paid Sick PayJul 11, 2025 · Court Administration | Expense | General Fund | ($527.97) |
| PSPRS Health Care StipendJul 31, 2025 · Court Administration | Expense | General Fund | ($563.18) |
| PSPRS Health Care StipendOct 31, 2025 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendJan 31, 2026 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendSep 30, 2025 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendNov 30, 2025 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendAug 31, 2025 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendDec 31, 2025 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendFeb 28, 2026 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendMay 31, 2026 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendApr 30, 2026 · Court Administration | Expense | General Fund | ($572.88) |
| PSPRS Health Care StipendMar 31, 2026 · Court Administration | Expense | General Fund | ($572.88) |
| Benefits-MedicareJul 11, 2025 · Court Administration | Expense | General Fund | ($735.35) |
| Purchase Card ExpenseApr 30, 2026 · Court Administration | Expense | General Fund | ($1,549.20) |
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.