CIVIL SERVICE 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
01070 CIVIL SERVICE 51000 FULL TIME EARNED PAY 407,715.13 442,057.00 424,588.76 17,468.24
01070 CIVIL SERVICE 51102 ACTING PAY 0.00 0.00 6,142.78 -6,142.78
01070 CIVIL SERVICE 51106 REGULAR STRAIGHT OVERTIME 115.89 6,000.00 71.86 5,928.14
01070 CIVIL SERVICE 51108 REGULAR 1.5 OVERTIME PAY 164.36 5,000.00 290.35 4,709.65
01070 CIVIL SERVICE 51140 LONGEVITY PAY 1,800.00 1,050.00 1,875.00 -825.00
01070 CIVIL SERVICE 51146 PROCTOR PAY 13,380.00 50,000.00 22,590.00 27,410.00
01070 CIVIL SERVICE 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 1,384.40 -1,384.40
01070 CIVIL SERVICE 52360 MEDICARE 5,716.47 6,152.00 6,048.64 103.36
01070 CIVIL SERVICE 52385 SOCIAL SECURITY 0.00 2,211.00 0.00 2,211.00
01070 CIVIL SERVICE 52504 MERF PENSION EMPLOYER CONT 48,169.47 57,603.00 56,295.80 1,307.20
01070 CIVIL SERVICE 52917 HEALTH INSURANCE CITY SHARE 59,042.44 61,096.00 64,358.70 -3,262.70
01070 CIVIL SERVICE 53050 PROPERTY RENTAL/LEASE 9,198.45 24,781.00 4,853.10 19,927.90
01070 CIVIL SERVICE 53605 MEMBERSHIP/REGISTRATION FEES 120.00 350.00 70.00 280.00
01070 CIVIL SERVICE 53705 ADVERTISING SERVICES 29,422.34 65,000.00 9,001.99 55,998.01
01070 CIVIL SERVICE 53905 EMP TUITION AND/OR TRAVEL REIM 199.00 461.00 0.00 461.00
01070 CIVIL SERVICE 54560 COMMUNICATION SUPPLIES 0.00 450.00 0.00 450.00
01070 CIVIL SERVICE 54640 HARDWARE/TOOLS 0.00 2,531.00 1,262.08 1,268.92
01070 CIVIL SERVICE 54675 OFFICE SUPPLIES 2,966.76 3,000.00 2,998.49 1.51
01070 CIVIL SERVICE 54700 PUBLICATIONS 0.00 265.00 20.95 244.05
01070 CIVIL SERVICE 54725 POSTAGE 0.00 16.00 0.00 16.00
01070 CIVIL SERVICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,950.00 5,400.00 5,400.00 0.00
01070 CIVIL SERVICE 55530 OFFICE FURNITURE 0.00 1,350.00 947.10 402.90
01070 CIVIL SERVICE 56085 FOOD SERVICES 4,027.78 5,000.00 4,792.92 207.08
01070 CIVIL SERVICE 56110 FINANCIAL SERVICES 0.00 87.00 0.00 87.00
01070 CIVIL SERVICE 56155 MEDICAL SERVICES 71,957.00 85,000.00 83,370.00 1,630.00
01070 CIVIL SERVICE 56165 MANAGEMENT SERVICES 89,020.40 125,000.00 95,417.84 29,582.16
01070 CIVIL SERVICE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,557.00 3,232.00 98.00 3,134.00
01070 CIVIL SERVICE 56180 OTHER SERVICES 819.06 7,500.00 3,251.65 4,248.35
01070 CIVIL SERVICE 59010 MAILING SERVICES 0.00 480.00 0.00 480.00
01070 CIVIL SERVICE 59015 PRINTING SERVICES 0.00 405.00 0.00 405.00