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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 1 | 21060 | ** CIRCUIT COURT CLERK ** | ||||||||||
| 4 | 1 | 21060 | 1001 | COMPENSATION | 106,529.69 | 111,293.85 | 112,773.00 | 127,086.00 | 75,492.13 | 131,303.00 | 131,303.00 | 4,217.00 | 3.32% |
| 4 | 1 | 21060 | 1003 | PART-TIME COMPENSATION | |||||||||
| 4 | 1 | 21060 | 1005 | INCENTIVE PAY | |||||||||
| 4 | 1 | 21060 | 2001 | FICA | 8,031.22 | 8,424.47 | 8,546.91 | 9,799.00 | 5,758.94 | 10,045.00 | 10,045.00 | 246.00 | 2.51% |
| 4 | 1 | 21060 | 2002 | VSRS | 7,403.81 | 5,564.66 | 5,638.56 | 6,990.00 | 4,088.75 | 7,222.00 | 7,222.00 | 232.00 | 3.32% |
| 4 | 1 | 21060 | 2005 | HOSPITAL/MEDICAL PLANS | 5,079.12 | 5,273.70 | 5,611.32 | 5,701.00 | 3,557.40 | 6,398.00 | 6,398.00 | 697.00 | 12.23% |
| 4 | 1 | 21060 | 2006 | GROUP LIFE INSURANCE | 890.29 | 751.70 | |||||||
| 4 | 1 | 21060 | 2010 | WORKERS COMPENSATION | |||||||||
| 4 | 1 | 21060 | 3002 | AUDITOR | 2,845.77 | 1,724.82 | 2,000.00 | 2,337.38 | 2,500.00 | 2,500.00 | 500.00 | 25.00% | |
| 4 | 1 | 21060 | 3004 | REPAIRS | 145.00 | ||||||||
| 4 | 1 | 21060 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,298.00 | 2,012.17 | 1,600.00 | 303.00 | 303.00 | 500.00 | (303.00) | -100.00% | |
| 4 | 1 | 21060 | 3007 | ADVERTISING | 20.25 | 100.00 | 100.00 | 100.00 | |||||
| 4 | 1 | 21060 | 5201 | POSTAGE | 1,390.00 | 1,967.71 | 1,445.00 | 217.00 | 217.00 | 500.00 | 1,000.00 | 783.00 | 360.83% |
| 4 | 1 | 21060 | 5203 | TELEPHONE | 5,275.44 | 4,250.70 | 5,134.76 | 2,440.00 | 2,337.26 | 2,500.00 | 2,500.00 | 60.00 | 2.46% |
| 4 | 1 | 21060 | 5401 | SUPPLIES | 12,885.12 | 22,238.03 | 13,452.51 | 5,636.00 | 5,738.40 | 5,600.00 | 5,600.00 | (36.00) | -0.64% |
| 4 | 1 | 21060 | 5411 | BOOKS | 219.21 | 54.52 | 15.00 | 15.00 | (15.00) | -100.00% | |||
| 4 | 1 | 21060 | 5412 | MICROFILM | 4,400.00 | 8,800.00 | 8,800.00 | 4,400.00 | 100.00% | ||||
| 4 | 1 | 21060 | 5501 | TRAVEL (MILEAGE) | |||||||||
| 4 | 1 | 21060 | 5503 | TRAVEL (SUBSIS. & LODGING) | 97.88 | 86.00 | 86.63 | 100.00 | 100.00 | 14.00 | 16.28% | ||
| 4 | 1 | 21060 | 7001 | MACHINERY AND EQUIPMENT | 4,545.00 | 3,000.00 | |||||||
| 4 | 1 | 21060 | 7002 | FURNITURE | 5,351.90 | 2,599.00 | 10,795.00 | ||||||
| Total Circuit Court Clerk | 158,008.51 | 170,458.23 | 156,898.35 | 164,773.00 | 99,931.89 | 175,568.00 | 175,568.00 | 21,590.00 | 13.10% | ||||