City Budget Review
Every City Court line, fiscal year 2026
756 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Court ClerkCourt Administration | Salary | — | $53,081.60 |
| Court ClerkCourt Administration | Salary | — | $52,104.00 |
| Court Security GuardCourt Administration | Salary | — | $51,875.20 |
| Court Security GuardCourt Administration | Salary | — | $50,356.80 |
| Full-Time SalariesJun 30, 2026 · Court Administration | Expense | General Fund | $47,783.98 |
| Professional_Outside Svc-OtherJan 30, 2026 · Court Administration | Expense | Municipal Court Enhancement | $33,733.49 |
| Cptl-Technology EquipmentJun 30, 2026 · Court DIF/CIP | Expense | General Capital Projects Fund | $33,532.15 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Court Administration | Expense | General Fund | $33,422.11 |
| Cptl-Technology EquipmentJun 30, 2026 · Court DIF/CIP | Expense | Municipal Court Enhancement | $28,913.23 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Court Administration | Expense | General Fund | $22,428.17 |
| Computer MaintenanceFeb 11, 2026 · Court Administration | Expense | General Fund | $18,963.15 |
| Computer MaintenanceAug 26, 2025 · Court Administration | Expense | General Fund | $18,578.22 |
| Paid Time OffDec 26, 2025 · Court Administration | Expense | General Fund | $18,258.03 |
| Payment Fee CourtCourt Administration | Revenue | Municipal Court JCEF | $16,178.80 |
| Benefits-ASRSJul 11, 2025 · Court Administration | Expense | General Fund | $14,477.47 |
| Paid Time OffSep 5, 2025 · Court Administration | Expense | General Fund | $14,463.39 |
| Paid Time OffAug 22, 2025 · Court Administration | Expense | General Fund | $11,944.76 |
| Paid Time OffAug 8, 2025 · Court Administration | Expense | General Fund | $10,759.98 |
| Benefits-ASRSJun 26, 2026 · Court Administration | Expense | General Fund | $10,505.26 |
| Non-Grant Intergovtl Rev-StateCourt Administration | Revenue | Municipal Court Mftg | $10,378.02 |
| Paid Time OffMay 29, 2026 · Court Administration | Expense | General Fund | $10,255.63 |
| Benefits-ASRSOct 31, 2025 · Court Administration | Expense | General Fund | $10,075.46 |
| Paid Time OffMay 1, 2026 · Court Administration | Expense | General Fund | $10,070.53 |
| Benefits-ASRSJun 12, 2026 · Court Administration | Expense | General Fund | $9,988.47 |
| Benefits-ASRSMay 29, 2026 · Court Administration | Expense | General Fund | $9,971.94 |
| Benefits-ASRSAug 8, 2025 · Court Administration | Expense | General Fund | $9,932.34 |
| Benefits-ASRSDec 12, 2025 · Court Administration | Expense | General Fund | $9,919.61 |
| Benefits-ASRSJul 25, 2025 · Court Administration | Expense | General Fund | $9,911.78 |
| Benefits-ASRSNov 28, 2025 · Court Administration | Expense | General Fund | $9,898.98 |
| Benefits-ASRSNov 14, 2025 · Court Administration | Expense | General Fund | $9,845.17 |
| Benefits-ASRSAug 22, 2025 · Court Administration | Expense | General Fund | $9,683.17 |
| Benefits-ASRSSep 5, 2025 · Court Administration | Expense | General Fund | $9,660.05 |
| Benefits-ASRSApr 3, 2026 · Court Administration | Expense | General Fund | $9,655.41 |
| Benefits-ASRSApr 17, 2026 · Court Administration | Expense | General Fund | $9,517.56 |
| Benefits-ASRSSep 19, 2025 · Court Administration | Expense | General Fund | $9,514.27 |
| Benefits-ASRSMay 1, 2026 · Court Administration | Expense | General Fund | $9,503.38 |
| Benefits-ASRSOct 3, 2025 · Court Administration | Expense | General Fund | $9,429.13 |
| Benefits-ASRSOct 17, 2025 · Court Administration | Expense | General Fund | $9,395.70 |
| Benefits-ASRSMay 15, 2026 · Court Administration | Expense | General Fund | $9,392.53 |
| Benefits-ASRSJun 30, 2026 · Court Administration | Expense | General Fund | $9,360.61 |
| Benefits-ASRSMar 20, 2026 · Court Administration | Expense | General Fund | $9,307.45 |
| Benefits-ASRSDec 26, 2025 · Court Administration | Expense | General Fund | $9,153.22 |
| Benefits-ASRSJan 9, 2026 · Court Administration | Expense | General Fund | $9,127.08 |
| Benefits-ASRSFeb 6, 2026 · Court Administration | Expense | General Fund | $9,109.68 |
| Benefits-ASRSFeb 20, 2026 · Court Administration | Expense | General Fund | $9,108.78 |
| Benefits-ASRSJan 23, 2026 · Court Administration | Expense | General Fund | $9,090.46 |
| Benefits-ASRSMar 6, 2026 · Court Administration | Expense | General Fund | $9,060.92 |
| Paid Time OffNov 14, 2025 · Court Administration | Expense | General Fund | $8,998.01 |
| Benefits-Medical HMOJul 11, 2025 · Court Administration | Expense | General Fund | $8,857.54 |
| Holiday PayDec 12, 2025 · Court Administration | Expense | General Fund | $8,611.52 |
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.