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
$2,332,816
80% 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 | $2,332,816 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,595,574 | $1,275,283 | 80% |
| 510900 | Overtime Regular Employees | $30,000 | $82,483 | 275% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $79,143 | 88% |
| 512000 | FICA | $131,241 | $108,561 | 83% |
| 513800 | Employee Retirement Plan | $276,832 | $220,021 | 79% |
| 513810 | Employee Retirement System Debt Contr | $31,911 | $25,345 | 79% |
| 514700 | Workers Compensation Admin | $19,945 | $16,059 | 81% |
| 515000 | Medical Insurance | $295,430 | $218,046 | 74% |
| 515030 | Life Insurance | $6,223 | $5,045 | 81% |
| 515060 | Long Term Disability | $2,234 | $1,052 | 47% |
| 520000 | Computer Supplies | $25,000 | $5,931 | 24% |
| 520500 | Office Supplies | $45,000 | $32,368 | 72% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,354 | 94% |
| 530500 | Office Rental and Leases | $4,248 | $3,674 | 86% |
| 540500 | Office Equipment | $7,500 | $4,291 | 57% |
| 560500 | Office Services | $2,500 | $1,705 | 68% |
| 561000 | Communication Services | $45,000 | $43,616 | 97% |
| 563000 | Education and Training Services | $3,500 | $2,056 | 59% |
| 565400 | Travel Out of Town | $3,000 | $2,398 | 80% |
| 565500 | Transportation | $1,500 | $315 | 21% |
| 565600 | Membership Fees | $1,500 | $695 | 46% |
| 565800 | Internal Services | $90,000 | $59,478 | 66% |
| 566000 | Professional Services | $60,000 | $31,972 | 53% |
| 566069 | REJIS | $110,000 | $103,903 | 94% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $7,021 | $7,021 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,900,359 | $2,332,816 | 80% |
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