LABOR RELATIONS 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
01085 LABOR RELATIONS 51000 FULL TIME EARNED PAY 520,288.38 519,518.00 507,818.74 11,699.26
01085 LABOR RELATIONS 51140 LONGEVITY PAY 4,800.00 5,025.00 5,025.00 0.00
01085 LABOR RELATIONS 51156 UNUSED VACATION TIME PAYOU -0.37 0.00 21,326.35 -21,326.35
01085 LABOR RELATIONS 52360 MEDICARE 4,585.00 4,444.00 4,563.06 -119.06
01085 LABOR RELATIONS 52385 SOCIAL SECURITY 2,969.12 4,355.00 0.00 4,355.00
01085 LABOR RELATIONS 52504 MERF PENSION EMPLOYER CONT 56,199.89 68,191.00 66,669.61 1,521.39
01085 LABOR RELATIONS 52917 HEALTH INSURANCE CITY SHARE 81,673.11 84,613.00 87,975.12 -3,362.12
01085 LABOR RELATIONS 53605 MEMBERSHIP/REGISTRATION FEES 670.93 1,890.00 1,170.00 720.00
01085 LABOR RELATIONS 53905 EMP TUITION AND/OR TRAVEL REIM 706.39 1,000.00 0.00 1,000.00
01085 LABOR RELATIONS 54675 OFFICE SUPPLIES 2,468.96 2,914.00 2,700.36 213.64
01085 LABOR RELATIONS 54705 SUBSCRIPTIONS 3,201.28 4,061.00 3,518.13 542.87
01085 LABOR RELATIONS 56175 OFFICE EQUIPMENT MAINT SRVCS 4,291.41 3,622.00 4,131.36 -509.36
01085 LABOR RELATIONS 56180 OTHER SERVICES 65,334.23 300,000.00 316,236.77 -16,236.77