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FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTCLERK OF CIRCUIT COURT OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETEXPENSES6120 REGULAR WAGES - PRODUCTIVE 1,299,527 1,325,644 1,325,644 516,797 1,107,649 1,203,1636125 REGULAR WAGES - OVERTIME 18 0 0 0 0 06210 WORKERS COMP 1,301 1,329 1,329 517 1,110 2,4066220 SOCIAL SECURITY 95,017 101,408 101,408 37,783 84,731 92,0426230 RETIREMENT 151,482 100,307 100,307 36,842 83,955 99,5326240 DISABILITY INSURANCE 5,946 6,495 6,495 2,445 5,346 5,8936250 UNEMPLOYMENT COMP 12,527 0 0 19,190 19,190 06260 GROUP INSURANCE 324,003 340,923 340,923 152,638 301,984 292,1606270 LIFE INSURANCE 6,905 8,276 8,276 2,966 6,917 7,514TOTAL PERSONAL SERVICES 1,896,726 1,884,382 1,884,382 769,178 1,610,882 1,702,7106320.100 C/S TIME SYSTEM 1,200 1,200 1,200 600 1,200 1,2006320.178 C/S COURT COMMISSIONERS 15,749 20,000 20,000 5,272 13,367 14,0006320.2001182 C/S JURY PARKING 6,960 6,840 6,840 2,900 6,960 6,9606320.200916 C/S COLLECTIONS 36,947 0 0 3,728 7,500 06320.300 C/S SOCIAL WORKERS 141,366 141,000 141,000 70,362 140,760 141,0006330 ATTORNEYS 10,589 9,500 9,500 375 500 7,5006330.10160 CONTRACTED ATTORNEYS 150,003 100,000 100,000 37,500 75,000 75,0006330.3150 GUARDIAN AD LITEM ATTORN 315,033 310,849 310,849 155,264 310,849 300,8066330.3200 OUT OF CO GUARDIAN AD LI 4,660 6,000 6,000 1,078 3,958 6,0006330.3250 COURT APP GAL 0 0 0 175 175 06330.3300 CON ATT - PROBATE 49,575 50,000 50,000 20,250 48,425 50,0006340 COURT REPORTERS 38,625 44,000 44,000 21,060 42,120 44,0006350 COURT COMMISSIONERS 34,537 52,000 52,000 23,302 40,997 81,0506360 INTERPRETERS 177,333 190,000 190,000 57,131 119,671 125,0006380 TRANSCRIPTS 16,773 18,000 18,000 8,853 19,783 19,0006400 PSYCHOLOGIST 0 82,000 82,000 0 90,350 90,0006400.100 PSYCHIST - CPTR 51 16,097 0 0 9,225 0 06400.200 PSYCHIST - CRIMINAL 30,634 0 0 6,971 0 06400.300 PSYCHIST - JUVENILE 30,681 0 0 15,440 0 06400.400 PSYCHIST - OTHER 20,402 0 0 9,310 0 06410 PSYCHIATRIC 0 55,000 55,000 0 51,047 55,0006410.100 PSYCHTRIC - CPTR 51 48,854 0 0 22,121 0 06410.300 PSYCHTRIC - JUVENILE 3,356 0 0 905 0 06410.400 PSYCHTRIC - OTHER 2,120 0 0 582 0 06620 EQUIPMENT REPAIRS 1,457 2,000 2,000 697 950 1,5006810 WITNESS FEES 8,393 7,000 7,000 2,852 6,163 7,0006820.167 FOOD SUPPLIES JURY 604 700 700 211 450 6006820.193 MEALS JUROR 2,018 1,500 1,500 1,034 1,997 1,5006820.2520 OTHER JURY EXPENSE 212 750 750 279 558 7506820.687 JUROR FEES PER DIEM 48,808 52,000 52,000 21,702 43,404 49,0006820.693 JUROR TRAVEL 47,646 47,000 47,000 22,581 45,906 55,0006840 PROCESS FEES 7,106 9,500 9,500 4,444 9,830 9,5006900 TELEPHONE 12,325 12,250 12,250 6,162 12,401 13,0006912 PUBLIC LIABILITY EXPENSE 8,051 19,884 19,884 8,739 16,612 18,0486930.10 TRAVEL - EMPLOYEES 1,853 3,000 3,000 995 2,265 2,500Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 32 - 12