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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 | |||||||||||||