OFFICE OF THE MAYOR Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance
01001 OFFICE OF THE MAYOR 51000 FULL TIME EARNED PAY 707,661.80 705,833.00 675,059.56 30,773.44
01001 OFFICE OF THE MAYOR 51099 CONTRACTED SALARIES 30,631.93 32,000.00 31,848.00 152.00
01001 OFFICE OF THE MAYOR 51140 LONGEVITY PAY 3,000.00 5,325.00 3,150.00 2,175.00
01001 OFFICE OF THE MAYOR 51156 UNUSED VACATION TIME PAYOU 0.11 0.00 18,434.78 -18,434.78
01001 OFFICE OF THE MAYOR 52360 MEDICARE 8,998.75 9,072.00 8,496.68 575.32
01001 OFFICE OF THE MAYOR 52385 SOCIAL SECURITY 790.29 2,654.00 5,004.78 -2,350.78
01001 OFFICE OF THE MAYOR 52504 MERF PENSION EMPLOYER CONT 81,760.84 96,612.00 77,119.52 19,492.48
01001 OFFICE OF THE MAYOR 52917 HEALTH INSURANCE CITY SHARE 94,664.19 99,159.00 94,893.07 4,265.93
01001 OFFICE OF THE MAYOR 53605 MEMBERSHIP/REGISTRATION FEES 0.00 57.00 0.00 57.00
01001 OFFICE OF THE MAYOR 53705 ADVERTISING SERVICES 0.00 20.00 0.00 20.00
01001 OFFICE OF THE MAYOR 53750 TRAVEL EXPENSES 5,173.36 5,619.00 2,870.00 2,749.00
01001 OFFICE OF THE MAYOR 53905 EMP TUITION AND/OR TRAVEL REIM 779.65 798.00 303.99 494.01
01001 OFFICE OF THE MAYOR 54595 MEETING/WORKSHOP/CATERING FOOD 7,842.31 8,450.00 8,415.87 34.13
01001 OFFICE OF THE MAYOR 54650 LANDSCAPING SUPPLIES 0.00 140.00 0.00 140.00
01001 OFFICE OF THE MAYOR 54675 OFFICE SUPPLIES 5,692.88 5,036.00 4,982.18 53.82
01001 OFFICE OF THE MAYOR 54705 SUBSCRIPTIONS 0.00 36.00 0.00 36.00
01001 OFFICE OF THE MAYOR 54720 PAPER AND PLASTIC SUPPLIES 0.00 171.00 0.00 171.00
01001 OFFICE OF THE MAYOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,640.99 5,134.00 5,015.19 118.81
01001 OFFICE OF THE MAYOR 55530 OFFICE FURNITURE 0.00 20.00 0.00 20.00
01001 OFFICE OF THE MAYOR 56110 FINANCIAL SERVICES 8,283.98 4,500.00 4,974.29 -474.29
01001 OFFICE OF THE MAYOR 56175 OFFICE EQUIPMENT MAINT SRVCS 2,411.18 2,010.00 996.00 1,014.00
01001 OFFICE OF THE MAYOR 56180 OTHER SERVICES 0.00 719.00 0.00 719.00
01001 OFFICE OF THE MAYOR 56240 TRANSPORTATION SERVICES 0.00 218.00 0.00 218.00
01001 OFFICE OF THE MAYOR 56250 TRAVEL SERVICES 0.00 179.00 0.00 179.00