CITY ATTORNEY 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
01060 CITY ATTORNEY 51000 FULL TIME EARNED PAY 1,482,523.91 1,628,388.00 1,579,311.44 49,076.56
01060 CITY ATTORNEY 51099 CONTRACTED SALARIES 123,500.00 168,000.00 165,500.00 2,500.00
01060 CITY ATTORNEY 51106 REGULAR STRAIGHT OVERTIME 2,077.43 5,000.00 2,939.42 2,060.58
01060 CITY ATTORNEY 51108 REGULAR 1.5 OVERTIME PAY 8,839.03 7,000.00 9,930.97 -2,930.97
01060 CITY ATTORNEY 51140 LONGEVITY PAY 12,300.00 13,800.00 15,700.00 -1,900.00
01060 CITY ATTORNEY 51156 UNUSED VACATION TIME PAYOU 0.13 0.00 36,480.10 -36,480.10
01060 CITY ATTORNEY 52360 MEDICARE 19,455.82 19,229.00 20,702.53 -1,473.53
01060 CITY ATTORNEY 52385 SOCIAL SECURITY 1,185.89 2,587.00 820.95 1,766.05
01060 CITY ATTORNEY 52504 MERF PENSION EMPLOYER CONT 174,469.39 193,621.00 207,345.41 -13,724.41
01060 CITY ATTORNEY 52917 HEALTH INSURANCE CITY SHARE 254,266.04 288,147.00 312,069.52 -23,922.52
01060 CITY ATTORNEY 53005 PERSONAL PROPERTY CLAIMS AWARD 99,488.76 190,000.00 175,185.89 14,814.11
01060 CITY ATTORNEY 53010 PERSONAL PROPERTY CLAIMS ATTY 1,644,210.21 1,000,000.00 1,074,597.42 -74,597.42
01060 CITY ATTORNEY 53605 MEMBERSHIP/REGISTRATION FEES 7,349.75 7,200.00 6,485.21 714.79
01060 CITY ATTORNEY 53610 TRAINING SERVICES 60.00 50.00 0.00 50.00
01060 CITY ATTORNEY 53705 ADVERTISING SERVICES 426.92 1,375.00 255.75 1,119.25
01060 CITY ATTORNEY 53905 EMP TUITION AND/OR TRAVEL REIM 9,167.38 8,009.92 6,129.31 1,880.61
01060 CITY ATTORNEY 54675 OFFICE SUPPLIES 11,905.68 16,970.00 15,474.14 1,495.86
01060 CITY ATTORNEY 54700 PUBLICATIONS 7,691.42 13,394.00 10,103.24 3,290.76
01060 CITY ATTORNEY 54705 SUBSCRIPTIONS 10,430.39 26,104.52 29,167.68 -3,063.16
01060 CITY ATTORNEY 55155 OFFICE EQUIPMENT RENTAL/LEAS 12,251.00 13,201.00 13,188.00 13.00
01060 CITY ATTORNEY 56095 APPRAISAL SERVICES 0.00 1,062.50 0.00 1,062.50
01060 CITY ATTORNEY 56130 LEGAL SERVICES 837,702.28 575,000.00 946,814.36 -371,814.36
01060 CITY ATTORNEY 56131 LITIGATION SERVICES 2,534.00 200,000.00 170,714.39 29,285.61
01060 CITY ATTORNEY 56175 OFFICE EQUIPMENT MAINT SRVCS 4,494.47 7,095.48 4,472.21 2,623.27
01060 CITY ATTORNEY 56180 OTHER SERVICES 6,226.17 6,300.00 3,277.62 3,022.38