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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%