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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 86,063.11 106,529.69 111,293.85 112,773.00 127,086.00 127,086.00 14,313.00 12.69%
1 4 21060 1003 PART-TIME COMPENSATION 240.00 1,000.00 1,000.00 1,000.00
1 4 21060 1005 INCENTIVE PAY
1 4 21060 2001 FICA 7,434.63 8,031.22 8,424.47 8,704.00 9,799.00 9,799.00 1,095.00 12.58%
1 4 21060 2002 VSRS 6,910.33 7,403.81 5,564.66 5,639.00 6,990.00 6,990.00 1,351.00 23.96%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 3,835.26 5,079.12 5,273.70 5,880.00 5,701.00 5,701.00 (179.00) -3.04%
1 4 21060 2006 GROUP LIFE INSURANCE 890.29 902.00 1,245.00 1,245.00 343.00 38.03%
1 4 21060 2010 WORKERS COMPENSATION
1 4 21060 3002 AUDITOR 4,431.67 2,845.77 3,000.00 3,000.00 2,000.00 (1,000.00) -33.33%
1 4 21060 3004 REPAIRS 200.00 200.00 200.00
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 1,172.79 1,298.00 2,012.17 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 1,762.14 1,390.00 1,967.71 2,100.00 2,100.00 2,100.00
1 4 21060 5203 TELEPHONE 3,819.30 5,275.44 4,250.70 3,800.00 3,800.00 3,800.00
1 4 21060 5401 SUPPLIES 12,294.12 12,885.12 22,238.03 10,000.00 10,000.00 10,000.00
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) 97.88 200.00 200.00 200.00
1 4 21060 7001 MACHINERY AND EQUIPMENT 4,545.00 3,000.00 1,000.00 1,000.00 1,000.00
1 4 21060 7002 FURNITURE 7,364.02 5,351.90 2,599.00 1,000.00 1,000.00 1,000.00
21060 Total Circuit Court Clerk 135,327.37 158,008.51 170,458.23 158,298.00 175,221.00 174,221.00 15,923.00 10.06%