GOV
Cost Centers Under City Courts in FY 2026
Expenditures by cost center under City Courts (316000) for the 2026 fiscal year
Totals
Budget
$2,900,359
Total budget for FY 2026.
Total Expended
$1,416,825
49% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the City Courts (316000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 316000 | City Courts | $2,900,359 | $1,416,825 | 49% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,595,574 | $809,334 | 51% |
| 510900 | Overtime Regular Employees | $30,000 | $53,217 | 177% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $43,937 | 49% |
| 512000 | FICA | $131,241 | $67,447 | 51% |
| 513800 | Employee Retirement Plan | $276,832 | $139,274 | 50% |
| 513810 | Employee Retirement System Debt Contr | $31,911 | $16,042 | 50% |
| 514700 | Workers Compensation Admin | $19,945 | $10,187 | 51% |
| 515000 | Medical Insurance | $295,430 | $136,454 | 46% |
| 515030 | Life Insurance | $6,223 | $3,192 | 51% |
| 515060 | Long Term Disability | $2,234 | $680 | 30% |
| 520000 | Computer Supplies | $25,000 | $796 | 3% |
| 520500 | Office Supplies | $45,000 | $12,825 | 29% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $180 | 7% |
| 530500 | Office Rental and Leases | $4,248 | $2,201 | 52% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 560500 | Office Services | $2,500 | $968 | 39% |
| 561000 | Communication Services | $45,000 | $28,966 | 64% |
| 563000 | Education and Training Services | $3,500 | $171 | 5% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $195 | 13% |
| 565600 | Membership Fees | $1,500 | $695 | 46% |
| 565800 | Internal Services | $90,000 | $28,976 | 32% |
| 566000 | Professional Services | $60,000 | $5,236 | 9% |
| 566069 | REJIS | $110,000 | $55,852 | 51% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $7,021 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,900,359 | $1,416,825 | 49% |
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