Analysis of Expenses Summary for Departments

The Bridgeport budget. Click on headings for sorting.

Org Code Dept FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance
01001 OFFICE OF THE MAYOR 962,332.26 983,762.00 941,563.91 42,198.09
01005 CENTRAL GRANTS OFFICE 438,526.07 472,339.60 426,695.23 45,644.37
01010 COMPTROLLER'S OFFICE 1,119,217.38 1,144,160.99 873,052.94 271,108.05
01015 FINANCE ADMINISTRATION 434,914.91 542,988.00 539,565.77 3,422.23
01030 IN-PLANT PRINTING 738,272.96 748,945.00 771,439.18 -22,494.18
01035 PURCHASING 477,072.09 556,409.00 573,201.30 -16,792.30
01040 TAX COLLECTOR 1,245,872.85 1,396,360.56 1,260,125.22 136,235.34
01041 TAX ASESSOR 821,400.57 1,076,462.49 992,267.93 84,194.56
01045 TREASURY 288,581.23 375,378.00 285,786.14 89,591.86
01050 REGISTRAR OF VOTERS 718,220.96 710,330.80 685,039.67 25,291.13
01055 CITY CLERK 335,719.44 367,297.00 359,511.93 7,785.07
01060 CITY ATTORNEY 4,732,556.07 4,391,534.42 4,806,665.56 -415,131.14
01065 ARCHIVES 83,495.44 86,108.00 84,068.14 2,039.86
01070 CIVIL SERVICE 750,341.55 961,477.00 795,130.41 166,346.59
01075 HEALTH BENEFIT ADMINISTRATION 17,933,676.42 17,762,527.00 17,741,751.63 20,775.37
01080 EMPLOYEE & ORGNZTNL DVLPMNT 2,138.87 54,752.53 15,403.97 39,348.56
01085 LABOR RELATIONS 747,188.33 999,633.00 1,021,134.50 -21,501.50
01086 PENSIONS 152,815.13 124,100.00 99,841.42 24,258.58
01088 OTHER FRINGE BENEFITS 1,649,534.05 1,701,875.00 1,512,610.52 189,264.48
01090 TOWN CLERK 658,028.23 751,434.00 670,026.24 81,407.76
01095 LEGISLATIVE DEPARTMENT 125,523.54 287,446.00 130,796.16 156,649.84
01100 OFFICE OF POLICY & MANAGEMENT 618,145.86 735,551.08 636,406.16 99,144.92
01105 ETHICS COMMISSION 960.00 3,343.75 500.00 2,843.75
01106 CHIEF ADMINISTRATIVE OFFICE 1,016,827.52 1,078,404.00 987,462.12 90,941.88
01108 INFORMATION TECHNOLOGY SERVICE 4,575,102.52 6,017,037.49 5,425,602.80 591,434.69
01112 MINORITY BUSINESS RESOURCE OFF 201,357.34 234,161.00 203,144.81 31,016.19
01113 CITISTAT 5,592.48 10,239.00 3,318.28 6,920.72
01250 POLICE ADMINISTRATION 31,655,701.01 42,813,984.00 32,860,968.93 9,953,015.07
01251 PATROL 35,033,705.84 25,718,590.84 33,473,874.02 -7,755,283.18
01252 DETECTIVE 6,950,545.55 5,238,974.27 6,722,939.92 -1,483,965.65
01253 TRAFFIC 1,491,332.18 1,163,151.23 1,474,238.94 -311,087.71
01254 NARCOTICS & VICE 2,130,650.01 1,655,975.71 2,247,849.17 -591,873.46
01255 TRAINING 138,041.78 94,442.53 136,250.80 -41,808.27
01256 RECORDS 839,606.62 794,967.88 762,340.61 32,627.27
01257 COMMUNICATIONS 1,113,205.37 811,300.51 892,892.77 -81,592.26
01258 AUXILIARY SERVICES 5,227,759.14 4,211,961.04 4,970,481.59 -758,520.55
01259 POLICE UNASSIGNED 5,718,586.48 5,086,416.99 5,831,657.16 -745,240.17
01260 FIRE DEPARTMENT ADMINISTRATION 23,964,448.20 28,398,780.80 23,888,917.23 4,509,863.57
01261 FIRE ENGINE 1 1,788,218.30 1,441,003.00 2,042,970.48 -601,967.48
01263 FIRE LADDER 5 2,382,282.32 1,956,000.00 1,862,466.71 93,533.29
01264 FIRE RESCUE 5 2,133,445.16 1,742,753.00 2,437,927.85 -695,174.85
01265 FIRE ENGINE 3 1,764,284.27 1,450,227.00 1,847,213.87 -396,986.87
01266 FIRE ENGINE 4 1,871,476.74 1,571,293.00 1,869,609.46 -298,316.46
01267 FIRE ENGINE 7 1,723,244.47 1,444,066.00 1,730,145.36 -286,079.36
01268 FIRE LADDER 11 2,256,645.13 1,871,474.00 1,937,887.87 -66,413.87
01269 FIRE ENGINE 6 1,719,756.67 1,314,475.00 1,858,243.23 -543,768.23
01270 FIRE LADDER 6 2,071,052.80 1,676,388.00 1,970,997.78 -294,609.78
01271 FIRE ENGINE 10 1,797,482.51 1,433,529.00 1,663,893.29 -230,364.29
01272 FIRE LADDER 10 2,334,668.57 1,845,197.00 1,911,698.74 -66,501.74
01273 FIRE ENGINE 12 1,497,780.03 1,188,026.00 1,838,573.54 -650,547.54
01274 FIRE ENGINE 15 1,551,785.49 1,160,419.00 1,827,983.91 -667,564.91
01275 FIRE ENGINE 16 2,126,011.57 1,726,196.00 2,231,020.13 -504,824.13
01276 FIRE UNASSIGNED 6,231,230.22 5,447,645.00 6,049,997.07 -602,352.07
01285 WEIGHTS & MEASURES 125,690.64 131,322.00 127,117.42 4,204.58
01290 EMERGENCY OPERATIONS CENTER 5,539,524.16 5,201,744.00 5,527,984.11 -326,240.11
01300 PUBLIC FACILITIES ADMINISTRATI 11,726,896.03 16,431,667.00 13,418,045.34 3,013,621.66
01305 MUNICIPAL GARAGE 2,572,197.95 2,662,927.42 2,712,816.45 -49,889.03
01310 FACILITIES MAINTENANCE 10,352,459.65 11,116,270.30 11,120,474.77 -4,204.47
01320 ROADWAY MANAGEMENT 3,613,687.67 3,556,962.00 3,827,237.26 -270,275.26
01325 SANITATION & RECYCLING 5,912,367.99 5,577,786.00 6,011,198.45 -433,412.45
01330 TRANSFER STATIONS 1,888,667.16 1,999,767.00 1,949,299.75 50,467.25
01331 FAIRCHILD WHEELER GOLF COURSE 1,422,082.39 1,457,790.00 1,346,475.56 111,314.44
01341 BEARDSLEY ZOO / CAROUSEL 1,364,893.29 1,426,762.00 1,431,136.16 -4,374.16
01350 RECREATION 917,925.97 938,440.00 898,725.07 39,714.93
01351 DEPT ON AGING 418,507.90 508,266.00 478,366.33 29,899.67
01355 PARKS ADMINISTRATION 379,685.60 502,261.00 386,056.01 116,204.99
01356 PARKS MAINTENANCE SERVICES 2,394,663.09 2,443,440.52 2,412,604.26 30,836.26
01375 AIRPORT 1,274,490.30 1,255,305.00 1,204,424.27 50,880.73
01385 ENGINEERING 365,961.75 448,720.00 460,294.00 -11,574.00
01390 HARBOR MASTER 176,796.00 192,385.00 176,788.92 15,596.08
01450 OPED ADMINISTRATION 9,106,222.43 9,214,806.00 8,874,182.59 340,623.41
01455 BUILDING DEPARTMENT 1,211,438.81 1,272,832.00 1,238,969.83 33,862.17
01456 ZONING, BOARD OF APPEALS 83,655.42 97,382.00 87,972.07 9,409.93
01457 ZONING COMMISSION 460,995.60 540,766.00 498,096.55 42,669.45
01550 HEALTH & SOCIAL SERVICES ADM 352,834.59 366,520.95 366,400.78 120.17
01552 VITAL STATISTICS 306,643.12 325,386.00 325,493.30 -107.30
01554 COMMUNICABLE DISEASE CLINIC 460,655.02 475,658.55 462,741.18 12,917.37
01555 ENVIRONMENTAL HEALTH 756,552.43 826,173.00 822,709.06 3,463.94
01556 HOUSING CODE 588,435.28 621,212.00 627,124.92 -5,912.92
01558 LEAD PREVENTION PROGRAM 154,677.02 161,239.00 169,062.65 -7,823.65
01575 HUMAN SERVICES ADMINISTRATION 96,154.80 93,476.00 92,272.17 1,203.83
01576 PERSONS WITH DISABILITIES 14,197.66 45,994.10 35,592.28 10,401.82
01578 VETERANS' AFFAIRS 120,964.35 152,362.50 145,237.11 7,125.39
01579 LIGHTHOUSE/YOUTH SERVICES 1,727,755.27 1,748,785.00 1,676,277.25 72,507.75
01585 SOCIAL SERVICES 217,748.02 218,770.00 223,238.89 -4,468.89
01600 GENERAL PURPOSE BONDS PAYAB 3,506,090.71 3,497,886.00 3,053,373.13 444,512.87
01603 SEWER BONDS 65,750.00 65,750.00 .00 65,750.00
01610 OTHER FINANCING USES 495,826.05 21,217.00 488,873.89 -467,656.89
01620 SUPPORTIVE CONTRIBUTIONS 476,380.83 495,275.00 485,139.67 10,135.33
01630 CITYWIDE MEMBERSHIPS 23,092.00 24,000.00 23,092.00 908.00
01700 LIBRARY ADMINISTRATION 5,974,980.53 6,877,801.00 9,427,419.00 -2,549,618.00
01800 PRINCIPALS 8,770,451.81 9,217,864.79 9,217,864.79 .00
01801 ELEMENTARY CLASSROOM TEACHERS 30,401,154.20 32,192,938.97 32,192,938.97 .00
01802 SUBSTITUTES 1,434,574.47 1,421,769.54 1,421,769.54 .00
01803 PARAPROFESSIONALS 1,152,063.20 417,196.67 417,196.67 .00
01804 SCHOOL CLERICALS 4,064,962.95 4,039,456.26 4,039,456.26 .00
01805 INSTRUCTIONAL SUPPLIES 154,141.66 166,720.72 161,396.96 5,323.76
01806 SUPPLIES BARNUM 435,665.74 576,545.64 576,545.64 .00
01807 HIGH SCHOOL TEXTBOOKS 669,242.19 351,759.82 351,759.82 .00
01808 ELEMENTARY TEXTBOOKS 618,001.18 2,082,555.10 2,082,555.10 .00
01809 PRE K - K 4,547,361.99 4,737,791.02 4,737,791.02 .00
01810 BILINGUAL EDUCATION 5,726,986.93 5,672,767.62 5,672,767.62 .00
01811 BILINGUAL AIDES 108,092.05 53,640.13 53,640.13 .00
01812 WORLD LANGUAGES 1,522,502.56 1,594,613.08 1,594,613.08 .00
01813 VISUAL ARTS 3,212,202.63 3,274,550.98 3,274,550.98 .00
01814 PERFORMING ARTS 3,133,448.80 3,240,991.51 3,240,991.51 .00
01815 ENGLISH 5,614,905.57 5,533,777.37 5,533,777.37 .00
01816 MATH 4,981,745.65 5,465,208.46 5,465,208.46 .00
01817 SCIENCE 4,236,524.30 4,447,649.99 4,447,649.99 .00
01818 SOCIAL STUDIES 4,751,764.48 5,104,602.71 5,104,602.71 .00
01819 PHYSICAL EDUCATION 3,665,168.86 3,761,377.36 3,761,377.36 .00
01820 HEALTH 671,606.08 711,103.54 711,103.54 .00
01821 FAMILY & CONSUMER SCIENCE 172,709.75 118,815.59 118,815.59 .00
01822 TECHNOLOGY EDUCATION 807,258.31 614,315.00 614,315.00 .00
01823 BUSINESS EDUCATION 628,449.82 493,760.84 493,760.84 .00
01825 TALENTED AND GIFTED PROGRAM 256,898.62 267,710.15 267,710.15 .00
01826 HOMEBOUND 351,874.68 388,051.58 388,051.58 .00
01827 SPECIAL EDUCATION 27,187,008.17 28,608,784.83 28,608,784.83 .00
01828 SPECIAL ED ADMINISTRATORS 981,204.81 1,056,348.03 1,056,348.03 .00
01829 SPECIAL ED AIDES 8,060,207.95 8,264,871.39 8,264,871.39 .00
01830 SPECIAL ED CLERICALS 584,794.03 500,691.65 500,691.65 .00
01831 SPECIAL EDUCATION EXTENDED YEA 224,607.79 265,615.19 265,615.19 .00
01832 HEARING 420,817.33 523,555.32 523,555.32 .00
01833 ALTERNATIVE EDUCATION 281,729.14 257,012.36 257,012.36 .00
01834 SCHOOL BASED INSTRUCT. LEADERS 1,146,422.55 .00 .00 .00
01835 VOCATIONAL AQUACULTURE 558,634.97 326,074.63 326,074.63 .00
01836 AQUACULTURE SUPPORT STAFF 264,118.01 267,106.40 267,106.40 .00
01837 VOCATIONAL AGRICULTURE 451,742.69 448,520.76 448,520.76 .00
01838 MAGNET HIGH SCHOOLS 17,191.33 .00 .00 .00
01839 DISCOVERY MAGNET 441,737.12 463,884.82 463,884.82 .00
01840 6 TO 6 MAGNET SCHOOL 964,779.78 960,024.87 960,024.87 .00
01841 REG CTR FOR PERFORMING ARTS 230,300.00 204,450.00 204,450.00 .00
01842 EDUCATIONAL TECHNOLOGY 37,434.70 32,987.71 32,987.71 .00
01843 ATHLETICS 850,113.35 977,773.98 977,773.98 .00
01844 INTRAMURALS 31,008.88 35,550.35 35,550.35 .00
01845 EXTRACURRICULAR ACTIVITIES 68,275.64 67,690.02 67,690.02 .00
01846 ADULT ED 1,095,372.26 1,096,425.24 1,096,425.24 .00
01847 ADULT ED SECURITY OVERTIME 93,807.62 120,196.01 120,196.01 .00
01848 ADULT ED CUSTODIAL OVERTIME 16,278.03 16,605.91 16,605.91 .00
01849 SUMMER SCHOOL - REGULAR EDUCAT 83,908.89 115,998.28 115,998.28 .00
01850 FRINGES 16,651,303.86 11,003,966.76 11,003,966.76 .00
01851 DIRECTORS & SUPERVISORS 1,099,286.26 672,768.56 672,768.56 .00
01852 CLERICALS 313,495.25 340,800.12 340,800.12 .00
01853 SOCIAL WORKERS 3,200,593.59 3,376,700.10 3,376,700.10 .00
01854 PSYCHOLOGISTS 3,165,449.76 3,115,672.94 3,115,672.94 .00
01855 GUIDANCE COUNSELORS 2,426,891.19 2,247,232.82 2,247,232.82 .00
01856 SPEECH & LANGUAGE 2,155,552.43 2,295,907.03 2,295,907.03 .00
01857 SPEECH & LANGUAGE PARAPROFESSI 242,674.65 216,621.74 216,621.74 .00
01858 SCHOOL MEDIA SPECIALISTS 1,924,260.68 1,121,952.81 1,121,952.81 .00
01859 SCHOOL MEDIA PARAPROFESSIONALS 418,470.63 .00 .00 .00
01860 SCHOOL NURSES 2,141,242.10 2,138,837.72 2,138,837.72 .00
01861 OCCUPATIONAL THERAPY 534,929.27 630,570.14 630,570.14 .00
01862 ATTENDANCE & TRUANCY 59,599.70 75,405.40 75,405.40 .00
01863 BOE ADMINISTRATION 975,978.37 868,610.38 868,610.38 .00
01864 SUPERINTENDENT SUPPORT STAFF 388,262.54 332,752.82 332,752.82 .00
01865 LEGAL SERVICES 1,557,691.94 933,548.76 933,548.76 .00
01866 HUMAN RESOURCES 660,674.02 564,428.77 564,428.77 .00
01867 PUPIL SERVICE / STUDENT ASSIGN 633,538.64 604,644.55 604,644.55 .00
01868 STUDENT DATA SUPPORT 343,215.69 629,308.76 629,308.76 .00
01869 BUSINESS OFFICE 1,143,929.38 1,537,957.51 1,537,957.51 .00
01870 BUSINESS OFFICE CLERICALS 344,184.01 424,378.09 424,378.09 .00
01871 PAYROLL 536,139.34 561,998.15 561,998.15 .00
01872 STOCKROOM 280,847.20 272,055.31 272,055.31 .00
01874 TRANSPORTATION OFFICE 276,125.86 281,632.77 281,632.77 .00
01875 TRANSPORTATION 6,142,765.54 6,534,089.39 6,534,089.39 .00
01876 CHARTER SCHOOLS TRANSPORTATION 41,973.38 .00 .00 .00
01877 SPECIAL ED TRANSPORTATION 7,527,168.10 9,277,329.28 9,277,329.28 .00
01878 PAROCHIAL/NON-PUBLIC TRANSPO 954,668.80 796,062.80 796,062.80 .00
01879 SPEC ED - CHARTER SC TRANSPORT .00 .00 .00 .00
01881 SECURITY ADMINISTRATION 44,154.75 .00 .00 .00
01882 SECURITY CLERICALS 105,491.06 120,088.84 120,088.84 .00
01883 SECURITY 4,334,019.48 4,645,656.46 4,645,656.46 .00
01884 FACILITIES ADMINISTRATION 446,886.49 379,893.44 379,893.44 .00
01885 FACILITIES CLERICALS 237,284.58 268,829.72 268,829.72 .00
01886 TRADES 2,541,991.76 2,716,807.54 2,716,807.54 .00
01887 CUSTODIANS 8,490,362.06 9,295,514.72 9,295,514.72 .00
01888 PT CUSTODIANS 48,581.25 45,320.59 45,320.59 .00
01889 FRINGE JANITORS & ENGINEER RET 936,328.37 889,803.20 889,803.20 .00
01890 CUSTODIAL SERVICES 531,297.02 345,320.58 345,320.58 .00
01891 UTILITIES 5,846,580.47 5,506,240.92 5,506,240.92 .00
01893 OPERATING BUILDING SERVICES 354,928.41 474,885.77 474,885.77 .00
01894 REGULATORY COMPLIANCE 605,083.39 655,666.80 655,666.80 .00
01895 VEHICLE MAINTENANCE (FACILITIE 174,212.20 220,676.37 220,676.37 .00
01896 FACILITIES MAINTENANCE & REPAI 923,540.42 1,092,102.97 1,092,102.97 .00
01897 HARDING RE-START 80,668.31 130,175.92 130,175.92 .00
01898 GENERAL FUND BOE ADMINISTRATIO 12,400.37 .00 .00 .00
01900 BOE FOOD SERVICES 13,779,414.88 14,046,471.64 14,042,044.92 4,426.72
01940 BOE DEBT SERVICE 14,777,193.00 16,233,038.00 16,233,038.00 .00