TREASURY 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
01045 TREASURY 51000 FULL TIME EARNED PAY 177,730.33 175,977.00 174,707.26 1,269.74
01045 TREASURY 51140 LONGEVITY PAY 825.00 900.00 900.00 0.00
01045 TREASURY 52360 MEDICARE 2,587.35 2,531.00 2,542.10 -11.10
01045 TREASURY 52504 MERF PENSION EMPLOYER CONT 18,235.85 20,086.00 19,813.40 272.60
01045 TREASURY 52917 HEALTH INSURANCE CITY SHARE 9,737.84 8,101.00 10,270.52 -2,169.52
01045 TREASURY 53605 MEMBERSHIP/REGISTRATION FEES 230.00 600.00 245.00 355.00
01045 TREASURY 53720 TELEPHONE SERVICES 0.00 68.00 0.00 68.00
01045 TREASURY 53750 TRAVEL EXPENSES 292.10 360.00 0.00 360.00
01045 TREASURY 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 84.00 0.00 84.00
01045 TREASURY 54555 COMPUTER SUPPLIES 2,799.50 8,815.00 7,378.30 1,436.70
01045 TREASURY 54595 MEETING/WORKSHOP/CATERING FOOD 164.50 200.00 0.00 200.00
01045 TREASURY 54675 OFFICE SUPPLIES 894.17 2,000.00 1,163.39 836.61
01045 TREASURY 54705 SUBSCRIPTIONS 0.00 96.00 0.00 96.00
01045 TREASURY 55150 OFFICE EQUIPMENT 904.64 750.00 0.00 750.00
01045 TREASURY 56105 BANKING SERVICES 59,919.00 135,000.00 60,474.42 74,525.58
01045 TREASURY 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 800.00 800.00 0.00
01045 TREASURY 56180 OTHER SERVICES 0.00 260.00 0.00 260.00
01045 TREASURY 56205 PUBLIC SAFETY SERVICES 14,260.95 18,750.00 7,491.75 11,258.25