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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%