TOWN CLERK 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
01090 TOWN CLERK 51000 FULL TIME EARNED PAY 274,582.14 327,178.00 297,094.27 30,083.73
01090 TOWN CLERK 51106 REGULAR STRAIGHT OVERTIME 566.92 1,100.00 0.00 1,100.00
01090 TOWN CLERK 51108 REGULAR 1.5 OVERTIME PAY 658.37 1,900.00 0.00 1,900.00
01090 TOWN CLERK 51116 HOLIDAY 2X OVERTIME PAY 561.31 0.00 0.00 0.00
01090 TOWN CLERK 51140 LONGEVITY PAY 2,550.00 2,700.00 2,700.00 0.00
01090 TOWN CLERK 51156 UNUSED VACATION TIME PAYOU 0.18 0.00 1,433.52 -1,433.52
01090 TOWN CLERK 52360 MEDICARE 3,663.35 4,315.00 4,009.37 305.63
01090 TOWN CLERK 52385 SOCIAL SECURITY 242.43 2,411.00 298.16 2,112.84
01090 TOWN CLERK 52504 MERF PENSION EMPLOYER CONT 32,327.54 37,829.00 38,348.71 -519.71
01090 TOWN CLERK 52917 HEALTH INSURANCE CITY SHARE 89,567.32 102,037.00 88,669.56 13,367.44
01090 TOWN CLERK 53605 MEMBERSHIP/REGISTRATION FEES 850.00 2,500.00 710.00 1,790.00
01090 TOWN CLERK 53705 ADVERTISING SERVICES 4,283.64 7,500.00 5,720.23 1,779.77
01090 TOWN CLERK 53725 TELEVISION SERVICES 893.80 1,000.00 993.05 6.95
01090 TOWN CLERK 54555 COMPUTER SUPPLIES 1,188.60 810.00 763.10 46.90
01090 TOWN CLERK 54675 OFFICE SUPPLIES 8,322.91 4,520.00 4,351.12 168.88
01090 TOWN CLERK 54680 OTHER SUPPLIES 3,569.00 7,000.00 6,931.23 68.77
01090 TOWN CLERK 54705 SUBSCRIPTIONS 0.00 34.00 0.00 34.00
01090 TOWN CLERK 55090 ELECTION EQUIPMENT 11,315.74 25,000.00 5,995.34 19,004.66
01090 TOWN CLERK 55155 OFFICE EQUIPMENT RENTAL/LEAS 374.07 600.00 564.32 35.68
01090 TOWN CLERK 56055 COMPUTER SERVICES 219,314.75 219,750.00 210,000.00 9,750.00
01090 TOWN CLERK 56175 OFFICE EQUIPMENT MAINT SRVCS 3,196.16 3,250.00 1,444.26 1,805.74