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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% | |||