GOV
Cost Centers Under City Courts in FY 2025
Expenditures by cost center under City Courts (316000) for the 2025 fiscal year
Totals
Budget
$2,943,355
Total budget for FY 2025.
Total Expended
$785,507
27% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the City Courts (316000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 316000 | City Courts | $2,943,355 | $785,507 | 27% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,530,022 | $385,840 | 25% |
| 510900 | Overtime Regular Employees | $30,000 | $12,584 | 42% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $19,545 | 22% |
| 512000 | FICA | $126,227 | $31,252 | 25% |
| 513800 | Employee Retirement Plan | $267,907 | $67,603 | 25% |
| 513810 | Employee Retirement System Debt Contr | $30,600 | $7,717 | 25% |
| 514700 | Workers Compensation Admin | $19,125 | $4,827 | 25% |
| 515000 | Medical Insurance | $283,185 | $67,244 | 24% |
| 515030 | Life Insurance | $5,967 | $1,173 | 20% |
| 515060 | Long Term Disability | $2,142 | $321 | 15% |
| 520000 | Computer Supplies | $25,000 | $0 | 0% |
| 520500 | Office Supplies | $45,000 | $7,139 | 16% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,248 | $1,107 | 26% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 561000 | Communication Services | $45,000 | $19,803 | 44% |
| 563000 | Education and Training Services | $3,500 | -$20 | -1% |
| 565400 | Travel Out of Town | $3,000 | $883 | 29% |
| 565500 | Transportation | $1,500 | $134 | 9% |
| 565600 | Membership Fees | $1,500 | $0 | 0% |
| 565800 | Internal Services | $90,000 | $12,336 | 14% |
| 566000 | Professional Services | $100,000 | $13,006 | 13% |
| 566069 | REJIS | $210,000 | $132,627 | 63% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $6,732 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,943,355 | $785,507 | 27% |
Feedback is anonymous.
