IN-PLANT PRINTING 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
01030 IN-PLANT PRINTING 51000 FULL TIME EARNED PAY 326,071.72 328,615.00 319,256.64 9,358.36
01030 IN-PLANT PRINTING 51108 REGULAR 1.5 OVERTIME PAY 331.83 0.00 0.00 0.00
01030 IN-PLANT PRINTING 51140 LONGEVITY PAY 4,738.75 5,805.00 4,375.00 1,430.00
01030 IN-PLANT PRINTING 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,952.88 -2,952.88
01030 IN-PLANT PRINTING 52360 MEDICARE 4,564.53 4,610.00 4,508.97 101.03
01030 IN-PLANT PRINTING 52385 SOCIAL SECURITY 0.00 0.00 146.61 -146.61
01030 IN-PLANT PRINTING 52504 MERF PENSION EMPLOYER CONT 38,922.84 43,476.00 41,761.79 1,714.21
01030 IN-PLANT PRINTING 52917 HEALTH INSURANCE CITY SHARE 50,266.08 53,091.00 52,666.88 424.12
01030 IN-PLANT PRINTING 53605 MEMBERSHIP/REGISTRATION FEES 450.00 450.00 448.57 1.43
01030 IN-PLANT PRINTING 53750 TRAVEL EXPENSES 350.00 350.00 346.66 3.34
01030 IN-PLANT PRINTING 53905 EMP TUITION AND/OR TRAVEL REIM 775.00 550.00 544.68 5.32
01030 IN-PLANT PRINTING 54675 OFFICE SUPPLIES 20,547.91 20,848.00 17,069.63 3,778.37
01030 IN-PLANT PRINTING 54725 POSTAGE 200,089.65 200,000.00 234,076.03 -34,076.03
01030 IN-PLANT PRINTING 54730 PRINTING SUPPLIES 5,000.00 5,000.00 5,525.00 -525.00
01030 IN-PLANT PRINTING 55155 OFFICE EQUIPMENT RENTAL/LEAS 30,050.16 30,000.00 31,618.30 -1,618.30
01030 IN-PLANT PRINTING 56170 OTHER MAINTENANCE & REPAIR S 8,811.73 8,811.73 8,811.73 0.00
01030 IN-PLANT PRINTING 56175 OFFICE EQUIPMENT MAINT SRVCS 7,538.27 7,538.27 7,538.27 0.00
01030 IN-PLANT PRINTING 59010 MAILING SERVICES 8,264.49 8,300.00 8,323.54 -23.54
01030 IN-PLANT PRINTING 59015 PRINTING SERVICES 31,500.00 31,500.00 31,468.00 32.00