HEALTH BENEFIT ADMINISTRATION 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
01075 HEALTH BENEFIT ADMINISTRATION 51000 FULL TIME EARNED PAY 812,636.81 873,038.00 846,919.75 26,118.25
01075 HEALTH BENEFIT ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 387.53 -387.53
01075 HEALTH BENEFIT ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 170.54 0.00 336.53 -336.53
01075 HEALTH BENEFIT ADMINISTRATION 51140 LONGEVITY PAY 15,300.00 15,750.00 15,875.00 -125.00
01075 HEALTH BENEFIT ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 14,898.28 0.00 13,011.65 -13,011.65
01075 HEALTH BENEFIT ADMINISTRATION 52008 DENTAL HMO - COBRA/RETIREE 4,300.00 3,000.00 3,000.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52024 DENTAL PPO - COBRA/RETIREE 2,700.00 2,300.00 2,300.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52108 VISION FEE - COBRA/RETIREE 100.00 0.00 0.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52129 VISION CLMS-CITY RETIREES 5,200.00 4,400.00 4,400.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52166 CLMS DNTL- CITY RETIREES 57,900.00 69,600.00 69,600.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52203 ST DISABILITY TEAMSTERS 0.00 1,200.00 0.00 1,200.00
01075 HEALTH BENEFIT ADMINISTRATION 52205 LT DISABILITY TEAMSTERS 0.00 1,200.00 0.00 1,200.00
01075 HEALTH BENEFIT ADMINISTRATION 52258 STATE OF CT ANNUAL ASMT FEE 265,100.00 162,000.00 162,000.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52260 CT 2ND INJURY FUND ASSESSM 265,100.00 264,000.00 264,000.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52262 WORKERS' COMP ADM FEE 445,200.00 455,000.00 455,000.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52270 WORKERS' COMP INDM - GEN G 51,600.00 110,100.00 110,100.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52286 WORKERS' COMP MED - GEN GO 9,700.00 115,200.00 115,200.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52360 MEDICARE 9,599.05 9,546.00 10,407.65 -861.65
01075 HEALTH BENEFIT ADMINISTRATION 52385 SOCIAL SECURITY 1,923.32 6,537.00 1,152.70 5,384.30
01075 HEALTH BENEFIT ADMINISTRATION 52436 RX CLAIMS - CITY RET & COBRA 2,156,600.00 2,225,300.00 2,225,300.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 93,646.65 105,238.00 109,625.86 -4,387.86
01075 HEALTH BENEFIT ADMINISTRATION 52704 HEALTH ASO FEES: CITY RETIREES 297,100.00 251,600.00 251,600.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52890 CLAIMS DR/HSPTLS-CITY RETIREES 6,614,800.00 8,525,700.00 8,525,700.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52891 MEDICAL MEDICARE RETIREES F/P 1,061,500.00 1,123,100.00 1,123,100.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52892 MEDICAL MEDICARE CSG 5,285,600.00 3,151,866.00 3,151,866.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52899 ASO FEES:MEDICAL MEDICARE CSG 249,800.00 69,400.00 69,400.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 52916 EMPLOYEE ASSISTANCE PROGRAM 30,504.72 40,000.00 30,504.72 9,495.28
01075 HEALTH BENEFIT ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 125,988.05 113,617.00 141,455.89 -27,838.89
01075 HEALTH BENEFIT ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 0.00 250.00 0.00 250.00
01075 HEALTH BENEFIT ADMINISTRATION 53705 ADVERTISING SERVICES 0.00 3,000.00 0.00 3,000.00
01075 HEALTH BENEFIT ADMINISTRATION 53710 OTHER COMMUNICATION SERVICES 0.00 1,000.00 0.00 1,000.00
01075 HEALTH BENEFIT ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 296.84 450.00 36.40 413.60
01075 HEALTH BENEFIT ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 151.85 250.00 0.00 250.00
01075 HEALTH BENEFIT ADMINISTRATION 54675 OFFICE SUPPLIES 4,298.91 5,000.00 4,010.75 989.25
01075 HEALTH BENEFIT ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,622.40 4,635.00 1,243.20 3,391.80
01075 HEALTH BENEFIT ADMINISTRATION 56090 ACTUARIAL SERVICES 12,000.00 12,000.00 12,000.00 0.00
01075 HEALTH BENEFIT ADMINISTRATION 56115 HUMAN SERVICES 13,526.50 20,000.00 8,451.50 11,548.50
01075 HEALTH BENEFIT ADMINISTRATION 56130 LEGAL SERVICES 0.00 2,500.00 2,356.00 144.00
01075 HEALTH BENEFIT ADMINISTRATION 56165 MANAGEMENT SERVICES 24,717.50 12,500.00 10,782.50 1,717.50
01075 HEALTH BENEFIT ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 95.00 1,250.00 95.00 1,155.00
01075 HEALTH BENEFIT ADMINISTRATION 59015 PRINTING SERVICES 0.00 1,000.00 533.00 467.00