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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%