LEGISLATIVE DEPARTMENT 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
01095 LEGISLATIVE DEPARTMENT 51402 CITY COUNCIL STIPENDS 88,428.58 180,000.00 120,799.18 59,200.82
01095 LEGISLATIVE DEPARTMENT 52360 MEDICARE 390.49 0.00 0.00 0.00
01095 LEGISLATIVE DEPARTMENT 52385 SOCIAL SECURITY 1,001.01 0.00 0.00 0.00
01095 LEGISLATIVE DEPARTMENT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 188.00 0.00 188.00
01095 LEGISLATIVE DEPARTMENT 53610 TRAINING SERVICES 0.00 113.00 0.00 113.00
01095 LEGISLATIVE DEPARTMENT 53705 ADVERTISING SERVICES 0.00 188.00 0.00 188.00
01095 LEGISLATIVE DEPARTMENT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 200.00 0.00 200.00
01095 LEGISLATIVE DEPARTMENT 54650 LANDSCAPING SUPPLIES 705.45 750.00 0.00 750.00
01095 LEGISLATIVE DEPARTMENT 54675 OFFICE SUPPLIES 591.00 1,100.00 320.40 779.60
01095 LEGISLATIVE DEPARTMENT 54705 SUBSCRIPTIONS 0.00 650.00 0.00 650.00
01095 LEGISLATIVE DEPARTMENT 54725 POSTAGE 0.00 38.00 0.00 38.00
01095 LEGISLATIVE DEPARTMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,797.00 5,550.00 2,376.58 3,173.42
01095 LEGISLATIVE DEPARTMENT 56085 FOOD SERVICES 634.14 2,000.00 625.50 1,374.50
01095 LEGISLATIVE DEPARTMENT 56165 MANAGEMENT SERVICES 0.00 1,813.00 0.00 1,813.00
01095 LEGISLATIVE DEPARTMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 231.00 0.00 231.00
01095 LEGISLATIVE DEPARTMENT 56180 OTHER SERVICES 31,622.00 93,500.00 5,973.00 87,527.00
01095 LEGISLATIVE DEPARTMENT 56250 TRAVEL SERVICES 0.00 125.00 0.00 125.00
01095 LEGISLATIVE DEPARTMENT 59015 PRINTING SERVICES 353.87 1,000.00 701.50 298.50