OTHER FRINGE BENEFITS 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
01088 OTHER FRINGE BENEFITS 51154 UNUSED SICK TIME PAYOUT 155,309.32 137,500.00 172,429.78 -34,929.78
01088 OTHER FRINGE BENEFITS 51156 UNUSED VACATION TIME PAYOU 275,244.83 271,875.00 140,286.46 131,588.54
01088 OTHER FRINGE BENEFITS 51314 UNUSED VACATION PAY RETIREMENT 358,599.35 175,000.00 332,093.30 -157,093.30
01088 OTHER FRINGE BENEFITS 51318 PERSONAL DAY PAYOUT RETIREMENT 35,494.02 30,000.00 43,371.62 -13,371.62
01088 OTHER FRINGE BENEFITS 52360 MEDICARE 5,161.81 0.00 5,020.37 -5,020.37
01088 OTHER FRINGE BENEFITS 52385 SOCIAL SECURITY 83.99 0.00 55.36 -55.36
01088 OTHER FRINGE BENEFITS 52397 UNEMPLOYMENT 472,140.76 670,000.00 400,223.00 269,777.00
01088 OTHER FRINGE BENEFITS 52504 MERF PENSION EMPLOYER CONT 313,860.50 375,000.00 396,471.00 -21,471.00
01088 OTHER FRINGE BENEFITS 52602 TUITION:SUPERVISORS 4,430.46 10,000.00 1,650.00 8,350.00
01088 OTHER FRINGE BENEFITS 52604 TUITION:LIUNA 3,812.30 12,500.00 3,700.29 8,799.71
01088 OTHER FRINGE BENEFITS 52608 TUITION:OTHER UNIONS 5,291.00 10,000.00 9,954.95 45.05
01088 OTHER FRINGE BENEFITS 52610 TUITION:AFSCME 9,750.00 10,000.00 7,350.00 2,650.00
01088 OTHER FRINGE BENEFITS 52917 HEALTH INSURANCE CITY SHARE -804.29 0.00 4.39 -4.39
01088 OTHER FRINGE BENEFITS 56130 LEGAL SERVICES 11,160.00 0.00 0.00 0.00