REGISTRAR OF VOTERS 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
01050 REGISTRAR OF VOTERS 51000 FULL TIME EARNED PAY 285,512.69 287,420.00 285,481.86 1,938.14
01050 REGISTRAR OF VOTERS 51100 PT TEMP/SEASONAL EARNED PA 218,482.05 120,000.00 185,640.75 -65,640.75
01050 REGISTRAR OF VOTERS 51106 REGULAR STRAIGHT OVERTIME 725.55 8,000.00 1,162.56 6,837.44
01050 REGISTRAR OF VOTERS 51108 REGULAR 1.5 OVERTIME PAY 30,000.00 25,000.00 25,409.65 -409.65
01050 REGISTRAR OF VOTERS 51116 HOLIDAY 2X OVERTIME PAY 274.60 0.00 0.00 0.00
01050 REGISTRAR OF VOTERS 51140 LONGEVITY PAY 2,625.00 2,775.00 2,775.00 0.00
01050 REGISTRAR OF VOTERS 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 7,022.64 -7,022.64
01050 REGISTRAR OF VOTERS 51804 CITY-OWNED VEHICLE BENEFIT 0.00 1,759.00 0.00 1,759.00
01050 REGISTRAR OF VOTERS 52360 MEDICARE 5,927.31 3,956.00 5,764.22 -1,808.22
01050 REGISTRAR OF VOTERS 52385 SOCIAL SECURITY 7,673.97 6,622.00 6,435.01 186.99
01050 REGISTRAR OF VOTERS 52504 MERF PENSION EMPLOYER CONT 34,432.99 37,727.00 40,125.97 -2,398.97
01050 REGISTRAR OF VOTERS 52917 HEALTH INSURANCE CITY SHARE 46,936.81 49,155.00 48,113.32 1,041.68
01050 REGISTRAR OF VOTERS 53050 PROPERTY RENTAL/LEASE 136.93 2,000.00 675.00 1,325.00
01050 REGISTRAR OF VOTERS 53605 MEMBERSHIP/REGISTRATION FEES 110.00 500.00 0.00 500.00
01050 REGISTRAR OF VOTERS 53705 ADVERTISING SERVICES 285.56 1,000.00 168.36 831.64
01050 REGISTRAR OF VOTERS 53750 TRAVEL EXPENSES 0.00 525.00 0.00 525.00
01050 REGISTRAR OF VOTERS 53905 EMP TUITION AND/OR TRAVEL REIM 433.32 6,000.00 23.73 5,976.27
01050 REGISTRAR OF VOTERS 54675 OFFICE SUPPLIES 2,296.64 5,500.00 2,173.83 3,326.17
01050 REGISTRAR OF VOTERS 54705 SUBSCRIPTIONS 0.00 245.00 0.00 245.00
01050 REGISTRAR OF VOTERS 55090 ELECTION EQUIPMENT 39,111.45 58,000.00 42,610.15 15,389.85
01050 REGISTRAR OF VOTERS 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 3,678.80 0.00 3,678.80
01050 REGISTRAR OF VOTERS 56170 OTHER MAINTENANCE & REPAIR S 0.00 2,207.00 0.00 2,207.00
01050 REGISTRAR OF VOTERS 56180 OTHER SERVICES 43,255.91 88,261.00 31,457.62 56,803.38