City Budget Review
Every City Court line, fiscal year 2026
756 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Dues and MembershipsSep 30, 2025 · Court Administration | Expense | General Fund | $70.00 |
| Dues and MembershipsOct 31, 2025 · Court Administration | Expense | General Fund | $70.00 |
| Overtime CompensationFeb 6, 2026 · Court Administration | Expense | General Fund | $69.55 |
| Meeting SuppliesFeb 27, 2026 · Court Administration | Expense | General Fund | $69.52 |
| Workers CompensationJul 25, 2025 · Court Administration | Expense | General Fund | $69.40 |
| Workers CompensationSep 5, 2025 · Court Administration | Expense | General Fund | $68.91 |
| Workers CompensationAug 8, 2025 · Court Administration | Expense | General Fund | $68.88 |
| Workers CompensationSep 19, 2025 · Court Administration | Expense | General Fund | $68.79 |
| Workers CompensationNov 28, 2025 · Court Administration | Expense | General Fund | $68.66 |
| Workers CompensationNov 14, 2025 · Court Administration | Expense | General Fund | $68.61 |
| Workers CompensationJun 12, 2026 · Court Administration | Expense | General Fund | $68.43 |
| Workers CompensationMay 29, 2026 · Court Administration | Expense | General Fund | $68.03 |
| Workers CompensationAug 22, 2025 · Court Administration | Expense | General Fund | $67.97 |
| Workers CompensationMay 1, 2026 · Court Administration | Expense | General Fund | $66.35 |
| Workers CompensationApr 3, 2026 · Court Administration | Expense | General Fund | $65.84 |
| Workers CompensationOct 17, 2025 · Court Administration | Expense | General Fund | $65.24 |
| Workers CompensationOct 3, 2025 · Court Administration | Expense | General Fund | $65.17 |
| Workers CompensationMay 15, 2026 · Court Administration | Expense | General Fund | $64.95 |
| Workers CompensationMar 20, 2026 · Court Administration | Expense | General Fund | $64.92 |
| Workers CompensationApr 17, 2026 · Court Administration | Expense | General Fund | $64.57 |
| Workers CompensationFeb 20, 2026 · Court Administration | Expense | General Fund | $63.76 |
| Workers CompensationJan 9, 2026 · Court Administration | Expense | General Fund | $63.72 |
| Workers CompensationFeb 6, 2026 · Court Administration | Expense | General Fund | $63.04 |
| Workers CompensationMar 6, 2026 · Court Administration | Expense | General Fund | $61.79 |
| Workers CompensationJan 23, 2026 · Court Administration | Expense | General Fund | $61.51 |
| Overtime CompensationOct 31, 2025 · Court Administration | Expense | General Fund | $61.23 |
| Safety First Aid SuppliesJun 30, 2026 · Court Administration | Expense | General Fund | $61.10 |
| Overtime CompensationOct 17, 2025 · Court Administration | Expense | General Fund | $58.84 |
| Benefits-Alt Contrib Rate ASRSMay 29, 2026 · Court Administration | Expense | General Fund | $58.79 |
| Community Relations SuppliesApr 30, 2026 · Court Administration | Expense | General Fund | $56.61 |
| Travel and TrainingDec 31, 2025 · Court Administration | Expense | General Fund | $55.09 |
| Overtime CompensationApr 17, 2026 · Court Administration | Expense | General Fund | $52.11 |
| Work/Life BalanceJun 30, 2026 · Court Administration | Expense | General Fund | $51.19 |
| Workers CompensationJun 30, 2026 · Court Administration | Expense | General Fund | $49.15 |
| Overtime CompensationMar 20, 2026 · Court Administration | Expense | General Fund | $47.80 |
| Prof Svc-InterpretersDec 16, 2025 · Court Administration | Expense | General Fund | $46.20 |
| Overtime CompensationNov 28, 2025 · Court Administration | Expense | General Fund | $44.33 |
| Overtime CompensationApr 3, 2026 · Court Administration | Expense | General Fund | $42.69 |
| Prof Svc-InterpretersFeb 27, 2026 · Court Administration | Expense | General Fund | $39.00 |
| Prof Svc-InterpretersAug 7, 2025 · Court Administration | Expense | General Fund | $36.40 |
| Overtime CompensationMay 15, 2026 · Court Administration | Expense | General Fund | $35.49 |
| Overtime CompensationFeb 6, 2026 · Court Administration | Expense | General Fund | $34.78 |
| Awards and RecognitionSep 30, 2025 · Court Administration | Expense | General Fund | $34.15 |
| Training Education SuppliesDec 31, 2025 · Court Administration | Expense | General Fund | $32.37 |
| Community Relations SuppliesMay 31, 2026 · Court Administration | Expense | General Fund | $32.12 |
| Overtime CompensationJul 25, 2025 · Court Administration | Expense | General Fund | $32.10 |
| Overtime CompensationMar 6, 2026 · Court Administration | Expense | General Fund | $30.29 |
| Non-Grant Intergovtl Rev-StateCourt Administration | Revenue | General Fund | $29.72 |
| Meeting SuppliesSep 30, 2025 · Court Administration | Expense | General Fund | $29.55 |
| Federal Mileage AllowanceOct 31, 2025 · Court Administration | Expense | General Fund | $24.36 |
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.