| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21060 | ** CIRCUIT COURT CLERK ** | ||||||||||
| 1 | 4 | 21060 | 1001 | COMPENSATION | 129,415.08 | 127,142.20 | 129,656.65 | 134,619.00 | 88,943.72 | 140,222.00 | 140,222.00 | 5,603.00 | 4.16% |
| 1 | 4 | 21060 | 1003 | PART-TIME COMPENSATION | 1,000.00 | 3,000.00 | 3,000.00 | 2,000.00 | 200.00% | ||||
| 1 | 4 | 21060 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 21060 | 2001 | FICA | 9,866.40 | 9,670.40 | 9,836.37 | 10,375.00 | 6,747.17 | 10,956.00 | 10,956.00 | 581.00 | 5.60% |
| 1 | 4 | 21060 | 2002 | VSRS | 7,054.50 | 6,898.86 | 7,724.58 | 8,077.00 | 5,336.61 | 12,676.00 | 12,676.00 | 4,599.00 | 56.94% |
| 1 | 4 | 21060 | 2005 | HOSPITAL/MEDICAL PLANS | 6,222.85 | 7,137.57 | 8,038.32 | 8,556.00 | 6,073.12 | 9,664.00 | 9,664.00 | 1,108.00 | 12.95% |
| 1 | 4 | 21060 | 2006 | GROUP LIFE INSURANCE | 1,711.00 | 1,711.00 | 1,711.00 | ||||||
| 1 | 4 | 21060 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 21060 | 3002 | AUDITOR | 2,337.38 | 2,351.35 | 2,868.65 | 3,000.00 | 2,378.03 | 3,500.00 | 3,500.00 | 500.00 | 16.67% |
| 1 | 4 | 21060 | 3004 | REPAIRS | |||||||||
| 1 | 4 | 21060 | 3005 | MAINTENANCE SERVICE CONTRACTS | 615.00 | 1,735.29 | 2,603.64 | 4,000.00 | 4,000.00 | 4,000.00 | |||
| 1 | 4 | 21060 | 3007 | ADVERTISING | 32.50 | 40.50 | 100.00 | 200.00 | 200.00 | 100.00 | 100.00% | ||
| 1 | 4 | 21060 | 5201 | POSTAGE | 2,082.00 | 36.00 | 485.00 | 2,500.00 | 1,006.00 | 3,000.00 | 3,000.00 | 500.00 | 20.00% |
| 1 | 4 | 21060 | 5203 | TELEPHONE | 2,936.51 | 1,405.68 | 1,936.07 | 6,500.00 | 1,572.32 | 7,500.00 | 7,500.00 | 1,000.00 | 15.38% |
| 1 | 4 | 21060 | 5401 | SUPPLIES | 15,232.74 | 19,697.24 | 11,286.36 | 7,000.00 | 5,123.90 | 8,000.00 | 8,000.00 | 1,000.00 | 14.29% |
| 1 | 4 | 21060 | 5411 | BOOKS | 15.00 | 100.00 | 100.00 | 100.00 | |||||
| 1 | 4 | 21060 | 5412 | MICROFILM | 6,239.26 | 10,000.00 | 4,466.69 | 10,000.00 | 5,000.00 | (5,000.00) | -50.00% | ||
| 1 | 4 | 21060 | 5501 | TRAVEL (MILEAGE) | |||||||||
| 1 | 4 | 21060 | 5503 | TRAVEL (SUBSIS. & LODGING) | 86.63 | 48.50 | 200.00 | 500.00 | 500.00 | 300.00 | 150.00% | ||
| 1 | 4 | 21060 | 7001 | MACHINERY AND EQUIPMENT | 27,517.31 | ||||||||
| 1 | 4 | 21060 | 7002 | FURNITURE | 15,000.00 | 15,000.00 | 1,000.00 | (14,000.00) | -93.33% | ||||
| 21060 | Total Circuit Court Clerk | 175,896.59 | 174,379.80 | 207,372.36 | 207,027.00 | 124,251.20 | 230,029.00 | 211,029.00 | 4,002.00 | 1.93% | |||