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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 112,773.00 129,415.08 127,142.20 129,656.00 85,906.65 134,619.00 134,619.00 4,963.00 3.83%
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 8,546.91 9,866.40 9,670.40 9,995.00 6,517.73 10,375.00 10,375.00 380.00 3.80%
1 4 21060 2002 VSRS 5,638.56 7,054.50 6,898.86 7,779.00 5,099.58 8,077.00 8,077.00 298.00 3.83%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 5,611.32 6,222.85 7,137.57 7,004.00 5,186.40 8,556.00 8,556.00 1,552.00 22.16%
1 4 21060 2006 GROUP LIFE INSURANCE 751.70 1,478.00 (1,478.00) -100.00%
1 4 21060 2010 WORKERS COMPENSATION
1 4 21060 3002 AUDITOR 1,724.82 2,337.38 2,351.35 2,500.00 2,868.65 3,000.00 3,000.00 500.00 20.00%
1 4 21060 3004 REPAIRS 145.00
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 1,600.00 615.00 113.22
1 4 21060 3007 ADVERTISING 20.25 32.50 40.50 100.00 100.00 100.00
1 4 21060 5201 POSTAGE 1,445.00 2,082.00 36.00 2,000.00 485.00 2,500.00 2,500.00 500.00 25.00%
1 4 21060 5203 TELEPHONE 5,134.76 2,936.51 1,405.68 5,000.00 1,279.07 6,500.00 6,500.00 1,500.00 30.00%
1 4 21060 5401 SUPPLIES 13,452.51 15,232.74 19,697.24 6,000.00 10,525.01 7,000.00 7,000.00 1,000.00 16.67%
1 4 21060 5411 BOOKS 54.52 15.00 100.00 100.00 100.00
1 4 21060 5412 MICROFILM 10,000.00 111.18 10,000.00 10,000.00
1 4 21060 5501 TRAVEL (MILEAGE)
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 86.63 200.00 200.00 200.00
1 4 21060 7001 MACHINERY AND EQUIPMENT
1 4 21060 7002 FURNITURE 10,500.00 15,000.00 15,000.00 4,500.00 42.86%
21060 Total Circuit Court Clerk 156,898.35 175,896.59 174,379.80 193,212.00 118,092.49 207,027.00 207,027.00 13,815.00 7.15%