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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 111,293.85 112,773.00 129,415.08 131,303.00 105,904.54 129,656.00 129,656.00 (1,647.00) -1.25%
1 4 21060 1003 PART-TIME COMPENSATION 1,000.00 1,000.00 1,000.00
1 4 21060 1005 INCENTIVE PAY
1 4 21060 2001 FICA 8,424.47 8,546.91 9,866.40 10,045.00 8,059.26 9,995.00 9,995.00 (50.00) -0.50%
1 4 21060 2002 VSRS 5,564.66 5,638.56 7,054.50 7,222.00 5,730.80 7,779.00 7,779.00 557.00 7.71%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 5,273.70 5,611.32 6,222.85 6,398.00 5,050.46 7,004.00 7,004.00 606.00 9.47%
1 4 21060 2006 GROUP LIFE INSURANCE 890.29 751.70 1,478.00 1,478.00 1,478.00
1 4 21060 2010 WORKERS COMPENSATION
1 4 21060 3002 AUDITOR 2,845.77 1,724.82 2,337.38 2,500.00 2,351.35 2,500.00 2,500.00
1 4 21060 3004 REPAIRS 145.00
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 2,012.17 1,600.00 615.00
1 4 21060 3007 ADVERTISING 20.25 32.50 100.00 40.50 100.00 100.00
1 4 21060 5201 POSTAGE 1,967.71 1,445.00 2,082.00 1,000.00 2,000.00 2,000.00 1,000.00 100.00%
1 4 21060 5203 TELEPHONE 4,250.70 5,134.76 2,936.51 2,500.00 1,286.83 5,000.00 5,000.00 2,500.00 100.00%
1 4 21060 5401 SUPPLIES 22,238.03 13,452.51 15,232.74 5,600.00 15,720.85 16,000.00 6,000.00 400.00 7.14%
1 4 21060 5411 BOOKS 54.52 15.00
1 4 21060 5412 MICROFILM 8,800.00 10,000.00 10,000.00 1,200.00 13.64%
1 4 21060 5501 TRAVEL (MILEAGE)
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 97.88 86.63 100.00 200.00 200.00 100.00 100.00%
1 4 21060 7001 MACHINERY AND EQUIPMENT 3,000.00
1 4 21060 7002 FURNITURE 2,599.00 10,500.00 10,500.00 10,500.00
21060 Total Circuit Court Clerk 170,458.23 156,898.35 175,896.59 175,568.00 144,144.59 203,212.00 193,212.00 17,644.00 10.05%
1,155.00
10,500.00