ARCHIVES 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
01065 ARCHIVES 51000 FULL TIME EARNED PAY 52,394.60 53,279.00 53,483.59 -204.59
01065 ARCHIVES 52360 MEDICARE 711.44 721.00 724.42 -3.42
01065 ARCHIVES 52504 MERF PENSION EMPLOYER CONT 6,158.49 6,926.00 6,953.04 -27.04
01065 ARCHIVES 52917 HEALTH INSURANCE CITY SHARE 10,415.39 11,102.00 11,165.19 -63.19
01065 ARCHIVES 53710 OTHER COMMUNICATION SERVICES 1,486.68 1,500.00 1,494.99 5.01
01065 ARCHIVES 54660 LIBRARY SUPPLIES 498.40 500.00 500.00 0.00
01065 ARCHIVES 54675 OFFICE SUPPLIES 1,496.29 1,500.00 1,264.00 236.00
01065 ARCHIVES 55150 OFFICE EQUIPMENT 1,798.55 1,800.00 1,777.81 22.19
01065 ARCHIVES 56055 COMPUTER SERVICES 1,800.00 1,800.00 1,800.00 0.00
01065 ARCHIVES 56175 OFFICE EQUIPMENT MAINT SRVCS 2,500.00 2,500.00 2,500.00 0.00
01065 ARCHIVES 56210 RECYCLING SERVICES 4,235.60 4,480.00 2,405.10 2,074.90