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
$1,824,170
62% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the City Courts (316000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under City Courts (316000) in FY 2025
Cost Center Title Budget Expended % Expended
316000 City Courts $2,943,355 $1,824,170 62%

Totals by Account

Expenditures by account for cost centers under City Courts (316000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,530,022 $945,956 62%
510900 Overtime Regular Employees $30,000 $45,949 153%
511100 Salaries Temporary Employees $10,000 $0 0%
511200 Salaries Per Performance Employees $90,000 $58,837 65%
512000 FICA $126,227 $78,511 62%
513800 Employee Retirement Plan $267,907 $165,771 62%
513810 Employee Retirement System Debt Contr $30,600 $18,919 62%
514700 Workers Compensation Admin $19,125 $11,859 62%
515000 Medical Insurance $283,185 $166,647 59%
515030 Life Insurance $5,967 $3,055 51%
515060 Long Term Disability $2,142 $837 39%
520000 Computer Supplies $25,000 $0 0%
520500 Office Supplies $45,000 $17,966 40%
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 $2,491 59%
540500 Office Equipment $7,500 $0 0%
561000 Communication Services $45,000 $38,027 85%
563000 Education and Training Services $3,500 -$20 -1%
565400 Travel Out of Town $3,000 $883 29%
565500 Transportation $1,500 $237 16%
565600 Membership Fees $1,500 $610 41%
565800 Internal Services $90,000 $33,877 38%
566000 Professional Services $100,000 $40,419 40%
566069 REJIS $210,000 $185,678 88%
566500 Legal Services $2,500 $0 0%
700002 27th Pay Reserve $6,732 $6,732 100%

Totals by Fund

Expenditures by fund for cost centers under City Courts (316000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $2,943,355 $1,824,170 62%

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