City Budget Review
Every City Court line, fiscal year 2026
756 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 9, 2026 · Court Administration | Expense | General Fund | $8,369.12 |
| Paid Time OffNov 28, 2025 · Court Administration | Expense | General Fund | $8,328.69 |
| Paid Time OffFeb 20, 2026 · Court Administration | Expense | General Fund | $8,281.07 |
| Holiday PayJan 9, 2026 · Court Administration | Expense | General Fund | $8,275.22 |
| Paid Time OffDec 12, 2025 · Court Administration | Expense | General Fund | $7,306.76 |
| Paid Time OffMay 15, 2026 · Court Administration | Expense | General Fund | $7,168.38 |
| Paid Time OffMar 20, 2026 · Court Administration | Expense | General Fund | $7,156.67 |
| Paid Time OffOct 31, 2025 · Court Administration | Expense | General Fund | $6,755.44 |
| Paid Time OffJun 12, 2026 · Court Administration | Expense | General Fund | $6,677.08 |
| Benefits-Medical HMODec 12, 2025 · Court Administration | Expense | General Fund | $6,550.86 |
| Benefits-Medical HMONov 28, 2025 · Court Administration | Expense | General Fund | $6,550.86 |
| Benefits-Medical HMONov 14, 2025 · Court Administration | Expense | General Fund | $6,550.86 |
| Benefits-Medical HMODec 26, 2025 · Court Administration | Expense | General Fund | $6,550.86 |
| Paid Time OffJul 11, 2025 · Court Administration | Expense | General Fund | $6,313.05 |
| Benefits-Medical HMOAug 22, 2025 · Court Administration | Expense | General Fund | $6,089.18 |
| Benefits-Medical HMOJul 25, 2025 · Court Administration | Expense | General Fund | $6,089.18 |
| Benefits-Medical HMOAug 8, 2025 · Court Administration | Expense | General Fund | $6,089.18 |
| Paid Time OffSep 19, 2025 · Court Administration | Expense | General Fund | $6,037.53 |
| Benefits-Medical PPOAug 8, 2025 · Court Administration | Expense | General Fund | $5,938.76 |
| Benefits-Medical PPOSep 5, 2025 · Court Administration | Expense | General Fund | $5,938.76 |
| Benefits-Medical PPOAug 22, 2025 · Court Administration | Expense | General Fund | $5,938.76 |
| Benefits-Medical PPOSep 19, 2025 · Court Administration | Expense | General Fund | $5,938.76 |
| Paid Time OffApr 3, 2026 · Court Administration | Expense | General Fund | $5,829.92 |
| Benefits-Medical EPOJun 26, 2026 · Court Administration | Expense | General Fund | $5,815.52 |
| Benefits-Medical EPOJun 12, 2026 · Court Administration | Expense | General Fund | $5,815.52 |
| Paid Time OffJul 25, 2025 · Court Administration | Expense | General Fund | $5,646.95 |
| Benefits-Medical PPOMay 15, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical PPOApr 17, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical PPOApr 3, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical PPOJun 26, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical PPOJun 12, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical PPOMay 1, 2026 · Court Administration | Expense | General Fund | $5,618.52 |
| Benefits-Medical HMOFeb 6, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOMay 1, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOMar 6, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOJan 9, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOJun 12, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOJun 26, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOMar 20, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOApr 17, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOFeb 20, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOApr 3, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOJan 23, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-Medical HMOMay 15, 2026 · Court Administration | Expense | General Fund | $5,569.64 |
| Benefits-FICAJun 26, 2026 · Court Administration | Expense | General Fund | $5,526.65 |
| Benefits-FICAJul 11, 2025 · Court Administration | Expense | General Fund | $5,516.19 |
| Paid Time OffApr 17, 2026 · Court Administration | Expense | General Fund | $5,503.13 |
| Benefits-FICAMay 29, 2026 · Court Administration | Expense | General Fund | $5,337.62 |
| Benefits-FICAJul 25, 2025 · Court Administration | Expense | General Fund | $5,254.87 |
| Benefits-Medical PPOMar 20, 2026 · Court Administration | Expense | General Fund | $5,235.76 |
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.