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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21060 | ** CIRCUIT COURT CLERK ** | ||||||||||
| 1 | 4 | 21060 | 1001 | COMPENSATION | 127,142.20 | 129,656.65 | 134,618.68 | 140,222.00 | 80,844.70 | 146,781.00 | 146,781.00 | 6,559.00 | 4.68% |
| 1 | 4 | 21060 | 1003 | PART-TIME COMPENSATION | 3,000.00 | 80.00 | 3,000.00 | 3,000.00 | |||||
| 1 | 4 | 21060 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 21060 | 2001 | FICA | 9,670.40 | 9,836.37 | 10,210.69 | 10,956.00 | 6,137.16 | 11,458.00 | 11,458.00 | 502.00 | 4.58% |
| 1 | 4 | 21060 | 2002 | VSRS | 6,898.86 | 7,724.58 | 8,077.09 | 12,676.00 | 7,308.35 | 13,269.00 | 13,269.00 | 593.00 | 4.68% |
| 1 | 4 | 21060 | 2005 | HOSPITAL/MEDICAL PLANS | 7,137.57 | 8,038.32 | 9,294.32 | 9,664.00 | 5,637.10 | 9,664.00 | 10,340.00 | 676.00 | 7.00% |
| 1 | 4 | 21060 | 2006 | GROUP LIFE INSURANCE | 1,711.00 | 913.55 | 1,659.00 | 1,659.00 | (52.00) | -3.04% | |||
| 1 | 4 | 21060 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 21060 | 3002 | AUDITOR | 2,351.35 | 2,868.65 | 2,378.03 | 3,500.00 | 1,974.60 | 3,500.00 | 3,500.00 | ||
| 1 | 4 | 21060 | 3004 | REPAIRS | |||||||||
| 1 | 4 | 21060 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,735.29 | 4,270.40 | 4,000.00 | 1,884.83 | 4,500.00 | 4,500.00 | 500.00 | 12.50% | |
| 1 | 4 | 21060 | 3007 | ADVERTISING | 40.50 | 200.00 | 200.00 | 200.00 | |||||
| 1 | 4 | 21060 | 5201 | POSTAGE | 36.00 | 485.00 | 1,389.00 | 3,000.00 | 870.00 | 3,000.00 | 3,000.00 | ||
| 1 | 4 | 21060 | 5203 | TELEPHONE | 1,405.68 | 1,936.07 | 2,195.76 | 7,500.00 | 1,304.96 | 7,500.00 | 7,500.00 | ||
| 1 | 4 | 21060 | 5401 | SUPPLIES | 19,697.24 | 11,286.36 | 9,183.40 | 8,000.00 | 12,041.91 | 14,000.00 | 10,000.00 | 2,000.00 | 25.00% |
| 1 | 4 | 21060 | 5411 | BOOKS | 100.00 | 100.00 | 100.00 | ||||||
| 1 | 4 | 21060 | 5412 | MICROFILM | 6,239.26 | 6,192.49 | 5,000.00 | 10,000.00 | 5,000.00 | ||||
| 1 | 4 | 21060 | 5501 | TRAVEL (MILEAGE) | |||||||||
| 1 | 4 | 21060 | 5503 | TRAVEL (SUBSIS. & LODGING) | 48.50 | 500.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 21060 | 7001 | MACHINERY AND EQUIPMENT | 27,517.31 | ||||||||
| 1 | 4 | 21060 | 7002 | FURNITURE | 1,000.00 | 5,000.00 | 1,000.00 | ||||||
| 21060 | Total Circuit Court Clerk | 174,379.80 | 207,372.36 | 187,809.86 | 211,029.00 | 118,997.16 | 234,131.00 | 221,807.00 | 10,778.00 | 5.11% | |||