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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 **
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
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)
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%