COMPTROLLER'S OFFICE 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
01010 COMPTROLLER'S OFFICE 51000 FULL TIME EARNED PAY 526,159.65 532,250.00 386,197.60 146,052.40
01010 COMPTROLLER'S OFFICE 51099 CONTRACTED SALARIES 55,751.15 55,000.00 52,012.42 2,987.58
01010 COMPTROLLER'S OFFICE 51140 LONGEVITY PAY 7,781.25 6,525.00 5,137.50 1,387.50
01010 COMPTROLLER'S OFFICE 51156 UNUSED VACATION TIME PAYOU 0.08 0.00 0.00 0.00
01010 COMPTROLLER'S OFFICE 52360 MEDICARE 7,251.19 8,044.00 5,307.65 2,736.35
01010 COMPTROLLER'S OFFICE 52385 SOCIAL SECURITY 316.40 7,471.00 198.69 7,272.31
01010 COMPTROLLER'S OFFICE 52504 MERF PENSION EMPLOYER CONT 59,581.65 77,190.00 47,190.83 29,999.17
01010 COMPTROLLER'S OFFICE 52917 HEALTH INSURANCE CITY SHARE 122,137.11 115,362.00 89,997.07 25,364.93
01010 COMPTROLLER'S OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 295.00 487.00 465.00 22.00
01010 COMPTROLLER'S OFFICE 53705 ADVERTISING SERVICES 0.00 333.36 276.36 57.00
01010 COMPTROLLER'S OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 1,731.74 237.00 201.31 35.69
01010 COMPTROLLER'S OFFICE 54555 COMPUTER SUPPLIES 0.00 417.64 0.00 417.64
01010 COMPTROLLER'S OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 61.04 700.00 0.00 700.00
01010 COMPTROLLER'S OFFICE 54675 OFFICE SUPPLIES 4,380.32 3,333.00 2,564.84 768.16
01010 COMPTROLLER'S OFFICE 54700 PUBLICATIONS 0.00 1,710.00 0.00 1,710.00
01010 COMPTROLLER'S OFFICE 54720 PAPER AND PLASTIC SUPPLIES 0.00 500.00 0.00 500.00
01010 COMPTROLLER'S OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 58.00 202.00 0.00 202.00
01010 COMPTROLLER'S OFFICE 56100 AUDITING SERVICES 270,200.00 270,200.00 270,200.00 0.00
01010 COMPTROLLER'S OFFICE 56165 MANAGEMENT SERVICES 54,999.06 55,000.00 5,522.52 49,477.48
01010 COMPTROLLER'S OFFICE 56175 OFFICE EQUIPMENT MAINT SRVCS 8,513.74 9,198.99 7,781.15 1,417.84