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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%