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| #REF! |
#REF! |
Maj Fund
Number |
Account Number |
Description |
Actual 96/97 |
Actual 97/98 |
Actual 99/00 |
Budget 00/01
|
Dept. Request |
Adopted 01/02 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
21060 |
|
** CIRCUIT COURT CLERK ** |
|
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|
| 1 |
4 |
21060 |
1001 |
COMPENSATION |
|
86,063.11 |
106,529.69 |
110,750.00 |
115,405.00 |
112,773.00 |
2,023.00 |
1.83% |
| 1 |
4 |
21060 |
1003 |
PART-TIME COMPENSATION |
104.00 |
240.00 |
|
500.00 |
1,000.00 |
1,000.00 |
500.00 |
100.00% |
| 1 |
4 |
21060 |
2001 |
FICA |
7,113.87 |
7,434.63 |
8,031.22 |
8,511.00 |
8,905.00 |
8,704.00 |
193.00 |
2.27% |
| 1 |
4 |
21060 |
2002 |
VSRS |
7,991.09 |
6,910.33 |
7,403.81 |
7,697.00 |
5,770.00 |
5,639.00 |
(2,058.00) |
-26.74% |
| 1 |
4 |
21060 |
2005 |
HOSPITAL/MEDICAL PLANS |
3,730.10 |
3,835.26 |
5,079.12 |
7,602.00 |
5,880.00 |
5,880.00 |
(1,722.00) |
-22.65% |
| 1 |
4 |
21060 |
2006 |
GROUP LIFE INSURANCE |
279.90 |
|
|
886.00 |
924.00 |
902.00 |
16.00 |
1.81% |
| 1 |
4 |
21060 |
2010 |
WORKERS COMPENSATION |
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|
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|
|
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|
|
| 1 |
4 |
21060 |
3002 |
AUDITOR |
|
4,431.67 |
|
6,000.00 |
6,000.00 |
3,000.00 |
(3,000.00) |
-50.00% |
| 1 |
4 |
21060 |
3004 |
REPAIRS |
|
|
|
200.00 |
200.00 |
200.00 |
|
|
| 1 |
4 |
21060 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
2,270.04 |
1,172.79 |
1,298.00 |
1,500.00 |
1,500.00 |
1,500.00 |
|
|
| 1 |
4 |
21060 |
3007 |
ADVERTISING |
|
|
|
100.00 |
100.00 |
100.00 |
|
|
| 1 |
4 |
21060 |
5201 |
POSTAGE |
689.00 |
1,762.14 |
1,390.00 |
2,000.00 |
3,000.00 |
2,100.00 |
100.00 |
5.00% |
| 1 |
4 |
21060 |
5203 |
TELEPHONE |
3,792.51 |
3,819.30 |
5,275.44 |
3,800.00 |
3,800.00 |
3,800.00 |
|
|
| 1 |
4 |
21060 |
5401 |
SUPPLIES |
8,813.24 |
12,294.12 |
12,885.12 |
6,800.00 |
14,000.00 |
10,000.00 |
3,200.00 |
47.06% |
| 1 |
4 |
21060 |
5411 |
BOOKS |
|
|
219.21 |
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
21060 |
5501 |
TRAVEL (MILEAGE) |
|
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|
|
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|
|
|
| 1 |
4 |
21060 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
|
|
|
|
200.00 |
200.00 |
200.00 |
|
| 1 |
4 |
21060 |
7001 |
MACHINERY AND EQUIPMENT |
|
|
4,545.00 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
21060 |
7002 |
FURNITURE |
|
7,364.02 |
5,351.90 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
21060 |
|
Total Circuit Court Clerk |
34,783.75 |
135,327.37
|
158,008.51
|
158,846.00 |
169,184.00 |
158,298.00 |
(548.00) |
-0.34% |
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