PURCHASING 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
01035 PURCHASING 51000 FULL TIME EARNED PAY 345,205.03 359,306.00 365,668.80 -6,362.80
01035 PURCHASING 51099 CONTRACTED SALARIES 0.00 50,000.00 39,092.50 10,907.50
01035 PURCHASING 51140 LONGEVITY PAY 6,150.00 7,125.00 8,700.00 -1,575.00
01035 PURCHASING 51156 UNUSED VACATION TIME PAYOU -0.20 0.00 5,770.63 -5,770.63
01035 PURCHASING 52360 MEDICARE 3,026.61 3,039.00 3,269.19 -230.19
01035 PURCHASING 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00
01035 PURCHASING 52504 MERF PENSION EMPLOYER CONT 41,298.12 46,769.00 48,668.26 -1,899.26
01035 PURCHASING 52917 HEALTH INSURANCE CITY SHARE 51,918.36 55,717.00 68,497.01 -12,780.01
01035 PURCHASING 53605 MEMBERSHIP/REGISTRATION FEES 255.00 760.00 265.00 495.00
01035 PURCHASING 54675 OFFICE SUPPLIES 4,192.61 4,850.00 4,645.75 204.25
01035 PURCHASING 54705 SUBSCRIPTIONS 263.74 0.00 0.00 0.00
01035 PURCHASING 55150 OFFICE EQUIPMENT -2,619.28 838.00 675.44 162.56
01035 PURCHASING 56175 OFFICE EQUIPMENT MAINT SRVCS 1,327.10 1,800.00 1,800.00 0.00
01035 PURCHASING 56180 OTHER SERVICES 26,055.00 26,205.00 26,148.72 56.28