FINANCE ADMINISTRATION 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
01015 FINANCE ADMINISTRATION 51000 FULL TIME EARNED PAY 329,059.42 408,198.00 392,918.82 15,279.18
01015 FINANCE ADMINISTRATION 51140 LONGEVITY PAY 2,868.75 2,775.00 2,850.00 -75.00
01015 FINANCE ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 0.04 0.00 5,107.61 -5,107.61
01015 FINANCE ADMINISTRATION 52360 MEDICARE 4,641.46 5,688.00 5,449.93 238.07
01015 FINANCE ADMINISTRATION 52385 SOCIAL SECURITY 0.00 6,826.00 0.00 6,826.00
01015 FINANCE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 39,031.07 53,427.00 51,449.70 1,977.30
01015 FINANCE ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 53,656.15 59,345.00 75,958.94 -16,613.94
01015 FINANCE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 425.00 525.00 525.00 0.00
01015 FINANCE ADMINISTRATION 53610 TRAINING SERVICES 0.00 1,073.50 1,073.50 0.00
01015 FINANCE ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 2,232.33 1,260.50 1,249.79 10.71
01015 FINANCE ADMINISTRATION 54555 COMPUTER SUPPLIES 0.00 42.00 0.00 42.00
01015 FINANCE ADMINISTRATION 54675 OFFICE SUPPLIES 2,464.24 2,477.00 2,474.53 2.47
01015 FINANCE ADMINISTRATION 54705 SUBSCRIPTIONS 258.00 356.00 0.00 356.00
01015 FINANCE ADMINISTRATION 55150 OFFICE EQUIPMENT 0.00 152.00 0.00 152.00
01015 FINANCE ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 95.00 132.00 0.00 132.00
01015 FINANCE ADMINISTRATION 56250 TRAVEL SERVICES 100.00 411.00 398.00 13.00
01015 FINANCE ADMINISTRATION 59010 MAILING SERVICES 83.45 300.00 109.95 190.05