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
$2,176,260
74% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 316000 | City Courts | $2,943,355 | $2,176,260 | 74% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,530,022 | $1,154,275 | 75% |
| 510900 | Overtime Regular Employees | $30,000 | $55,225 | 184% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $73,546 | 82% |
| 512000 | FICA | $126,227 | $95,885 | 76% |
| 513800 | Employee Retirement Plan | $267,907 | $202,539 | 76% |
| 513810 | Employee Retirement System Debt Contr | $30,600 | $23,085 | 75% |
| 514700 | Workers Compensation Admin | $19,125 | $14,503 | 76% |
| 515000 | Medical Insurance | $283,185 | $195,277 | 69% |
| 515030 | Life Insurance | $5,967 | $3,763 | 63% |
| 515060 | Long Term Disability | $2,142 | $1,032 | 48% |
| 520000 | Computer Supplies | $25,000 | $0 | 0% |
| 520500 | Office Supplies | $45,000 | $22,376 | 50% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $1,901 | 76% |
| 530500 | Office Rental and Leases | $4,248 | $3,044 | 72% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 561000 | Communication Services | $45,000 | $44,310 | 98% |
| 563000 | Education and Training Services | $3,500 | $1,825 | 52% |
| 565400 | Travel Out of Town | $3,000 | $883 | 29% |
| 565500 | Transportation | $1,500 | $405 | 27% |
| 565600 | Membership Fees | $1,500 | $610 | 41% |
| 565800 | Internal Services | $90,000 | $46,018 | 51% |
| 566000 | Professional Services | $100,000 | $42,192 | 42% |
| 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
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,943,355 | $2,176,260 | 74% |
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