TAX COLLECTOR 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
01040 TAX COLLECTOR 51000 FULL TIME EARNED PAY 650,211.70 750,034.00 666,215.07 83,818.93
01040 TAX COLLECTOR 51106 REGULAR STRAIGHT OVERTIME 14,945.76 10,000.00 12,410.36 -2,410.36
01040 TAX COLLECTOR 51108 REGULAR 1.5 OVERTIME PAY 13,264.39 17,000.00 11,457.52 5,542.48
01040 TAX COLLECTOR 51116 HOLIDAY 2X OVERTIME PAY 0.00 500.00 0.00 500.00
01040 TAX COLLECTOR 51140 LONGEVITY PAY 15,256.25 16,125.00 15,375.00 750.00
01040 TAX COLLECTOR 51156 UNUSED VACATION TIME PAYOU -0.40 0.00 1,177.54 -1,177.54
01040 TAX COLLECTOR 52360 MEDICARE 8,236.72 9,176.00 8,243.97 932.03
01040 TAX COLLECTOR 52385 SOCIAL SECURITY 0.00 5,359.00 2,295.72 3,063.28
01040 TAX COLLECTOR 52504 MERF PENSION EMPLOYER CONT 81,518.02 99,603.00 86,639.21 12,963.79
01040 TAX COLLECTOR 52917 HEALTH INSURANCE CITY SHARE 146,990.88 154,943.00 164,678.58 -9,735.58
01040 TAX COLLECTOR 53430 OTHER INSURANCE 9,020.00 8,435.00 0.00 8,435.00
01040 TAX COLLECTOR 53605 MEMBERSHIP/REGISTRATION FEES 316.00 521.00 201.00 320.00
01040 TAX COLLECTOR 53610 TRAINING SERVICES 1,515.00 2,133.00 1,548.00 585.00
01040 TAX COLLECTOR 53705 ADVERTISING SERVICES 4,836.76 4,149.24 3,990.52 158.72
01040 TAX COLLECTOR 53710 OTHER COMMUNICATION SERVICES 848.15 405.00 266.98 138.02
01040 TAX COLLECTOR 53905 EMP TUITION AND/OR TRAVEL REIM 473.51 1,681.00 1,441.17 239.83
01040 TAX COLLECTOR 54675 OFFICE SUPPLIES 13,863.20 22,507.76 21,388.58 1,119.18
01040 TAX COLLECTOR 55145 EQUIPMENT RENTAL/LEASE 450.00 1,251.00 250.00 1,001.00
01040 TAX COLLECTOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,014.89 2,300.00 2,003.59 296.41
01040 TAX COLLECTOR 56040 BOOKBINDING SERVICES 0.00 0.00 0.00 0.00
01040 TAX COLLECTOR 56045 BUILDING MAINTENANCE SERVICE 127.26 175.00 175.00 0.00
01040 TAX COLLECTOR 56105 BANKING SERVICES 23,774.72 25,950.00 7,017.38 18,932.62
01040 TAX COLLECTOR 56110 FINANCIAL SERVICES 51,000.00 47,203.90 41,008.90 6,195.00
01040 TAX COLLECTOR 56130 LEGAL SERVICES 109,212.06 109,461.76 104,947.46 4,514.30
01040 TAX COLLECTOR 56175 OFFICE EQUIPMENT MAINT SRVCS 21,501.80 22,649.40 22,649.40 0.00
01040 TAX COLLECTOR 56225 SECURITY SERVICES 399.00 414.00 414.00 0.00
01040 TAX COLLECTOR 59015 PRINTING SERVICES 76,097.18 84,383.50 84,330.27 53.23