CITY CLERK 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
01055 CITY CLERK 51000 FULL TIME EARNED PAY 217,581.67 231,587.00 232,468.96 -881.96
01055 CITY CLERK 51140 LONGEVITY PAY 3,450.00 3,675.00 3,675.00 0.00
01055 CITY CLERK 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 1,293.08 -1,293.08
01055 CITY CLERK 52360 MEDICARE 3,082.96 3,204.00 3,301.49 -97.49
01055 CITY CLERK 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00
01055 CITY CLERK 52504 MERF PENSION EMPLOYER CONT 25,982.05 30,583.00 30,698.53 -115.53
01055 CITY CLERK 52917 HEALTH INSURANCE CITY SHARE 46,923.14 46,512.00 49,257.45 -2,745.45
01055 CITY CLERK 53605 MEMBERSHIP/REGISTRATION FEES 300.00 550.00 310.00 240.00
01055 CITY CLERK 53705 ADVERTISING SERVICES 6,632.20 9,500.00 6,376.72 3,123.28
01055 CITY CLERK 53750 TRAVEL EXPENSES 0.00 3,500.00 0.00 3,500.00
01055 CITY CLERK 54675 OFFICE SUPPLIES 4,193.14 5,200.00 4,831.99 368.01
01055 CITY CLERK 54700 PUBLICATIONS 0.00 24.00 15.00 9.00
01055 CITY CLERK 54720 PAPER AND PLASTIC SUPPLIES 16.50 18.00 17.97 0.03
01055 CITY CLERK 55055 COMPUTER EQUIPMENT 1,489.15 2,400.00 0.00 2,400.00
01055 CITY CLERK 55150 OFFICE EQUIPMENT 2,353.58 2,360.00 1,951.79 408.21
01055 CITY CLERK 56055 COMPUTER SERVICES 961.00 2,000.00 961.00 1,039.00
01055 CITY CLERK 56085 FOOD SERVICES 0.00 340.00 267.54 72.46
01055 CITY CLERK 56175 OFFICE EQUIPMENT MAINT SRVCS 1,334.12 2,700.00 2,168.38 531.62
01055 CITY CLERK 56180 OTHER SERVICES 21,419.75 23,144.00 21,917.03 1,226.97