TAX ASESSOR 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
01041 TAX ASESSOR 51000 FULL TIME EARNED PAY 438,492.38 631,809.00 584,246.88 47,562.12
01041 TAX ASESSOR 51106 REGULAR STRAIGHT OVERTIME 2,198.62 10,000.00 386.78 9,613.22
01041 TAX ASESSOR 51108 REGULAR 1.5 OVERTIME PAY 337.16 0.00 273.19 -273.19
01041 TAX ASESSOR 51140 LONGEVITY PAY 10,293.75 9,225.00 8,025.00 1,200.00
01041 TAX ASESSOR 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 5,228.54 -5,228.54
01041 TAX ASESSOR 51403 ASSESSMENT APPEALS STIPENDS 39,394.72 38,125.00 15,820.61 22,304.39
01041 TAX ASESSOR 52360 MEDICARE 6,560.06 9,160.00 8,639.32 520.68
01041 TAX ASESSOR 52385 SOCIAL SECURITY 1,123.32 10,812.00 3,003.60 7,808.40
01041 TAX ASESSOR 52399 UNIFORM ALLOWANCE 600.00 600.00 600.00 0.00
01041 TAX ASESSOR 52504 MERF PENSION EMPLOYER CONT 50,814.56 83,334.00 70,862.36 12,471.64
01041 TAX ASESSOR 52917 HEALTH INSURANCE CITY SHARE 62,450.35 56,716.00 75,145.32 -18,429.32
01041 TAX ASESSOR 53605 MEMBERSHIP/REGISTRATION FEES 1,218.00 2,384.34 2,369.34 15.00
01041 TAX ASESSOR 53610 TRAINING SERVICES 500.00 2,146.00 2,146.00 0.00
01041 TAX ASESSOR 53705 ADVERTISING SERVICES 431.20 519.00 519.00 0.00
01041 TAX ASESSOR 53720 TELEPHONE SERVICES 0.00 0.00 0.00 0.00
01041 TAX ASESSOR 53905 EMP TUITION AND/OR TRAVEL REIM 313.50 926.00 741.23 184.77
01041 TAX ASESSOR 54555 COMPUTER SUPPLIES 236.34 700.00 697.52 2.48
01041 TAX ASESSOR 54595 MEETING/WORKSHOP/CATERING FOOD 153.74 445.68 445.68 0.00
01041 TAX ASESSOR 54675 OFFICE SUPPLIES 4,779.13 7,982.98 7,818.20 164.78
01041 TAX ASESSOR 54705 SUBSCRIPTIONS 1,739.85 3,615.00 3,507.70 107.30
01041 TAX ASESSOR 54720 PAPER AND PLASTIC SUPPLIES 0.00 25.00 0.00 25.00
01041 TAX ASESSOR 54725 POSTAGE 5,931.07 4,274.46 4,274.46 0.00
01041 TAX ASESSOR 55055 COMPUTER EQUIPMENT 0.00 6.00 0.00 6.00
01041 TAX ASESSOR 55145 EQUIPMENT RENTAL/LEASE 0.00 8,109.54 0.00 8,109.54
01041 TAX ASESSOR 55150 OFFICE EQUIPMENT 0.00 0.00 0.00 0.00
01041 TAX ASESSOR 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,250.92 3,575.00 3,489.05 85.95
01041 TAX ASESSOR 56040 BOOKBINDING SERVICES 10,606.00 7,506.00 7,500.00 6.00
01041 TAX ASESSOR 56055 COMPUTER SERVICES 32,526.15 34,369.00 38,631.50 -4,262.50
01041 TAX ASESSOR 56095 APPRAISAL SERVICES 43,000.00 13,000.00 12,925.00 75.00
01041 TAX ASESSOR 56100 AUDITING SERVICES 0.00 373.00 0.00 373.00
01041 TAX ASESSOR 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 675.00 0.00 675.00
01041 TAX ASESSOR 56180 OTHER SERVICES 104,449.35 136,049.49 134,971.65 1,077.84