OFFICE OF POLICY & MANAGEMENT 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
01100 OFFICE OF POLICY & MANAGEMENT 51000 FULL TIME EARNED PAY 476,373.79 568,316.00 470,985.24 97,330.76
01100 OFFICE OF POLICY & MANAGEMENT 51099 CONTRACTED SALARIES 1,000.00 0.00 0.00 0.00
01100 OFFICE OF POLICY & MANAGEMENT 51140 LONGEVITY PAY 5,400.00 5,550.00 5,625.00 -75.00
01100 OFFICE OF POLICY & MANAGEMENT 51156 UNUSED VACATION TIME PAYOU -0.35 0.00 14,472.14 -14,472.14
01100 OFFICE OF POLICY & MANAGEMENT 52360 MEDICARE 5,772.15 6,945.00 5,752.26 1,192.74
01100 OFFICE OF POLICY & MANAGEMENT 52385 SOCIAL SECURITY 0.00 5,550.00 0.00 5,550.00
01100 OFFICE OF POLICY & MANAGEMENT 52504 MERF PENSION EMPLOYER CONT 52,336.21 58,121.00 57,337.70 783.30
01100 OFFICE OF POLICY & MANAGEMENT 52917 HEALTH INSURANCE CITY SHARE 72,035.95 77,167.00 79,714.87 -2,547.87
01100 OFFICE OF POLICY & MANAGEMENT 53605 MEMBERSHIP/REGISTRATION FEES 340.00 522.00 370.55 151.45
01100 OFFICE OF POLICY & MANAGEMENT 53610 TRAINING SERVICES 0.00 150.00 0.00 150.00
01100 OFFICE OF POLICY & MANAGEMENT 53750 TRAVEL EXPENSES 0.00 600.00 0.00 600.00
01100 OFFICE OF POLICY & MANAGEMENT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 225.00 0.00 225.00
01100 OFFICE OF POLICY & MANAGEMENT 54555 COMPUTER SUPPLIES 1,084.86 1,254.08 0.00 1,254.08
01100 OFFICE OF POLICY & MANAGEMENT 54595 MEETING/WORKSHOP/CATERING FOOD 1,270.41 505.00 229.32 275.68
01100 OFFICE OF POLICY & MANAGEMENT 54675 OFFICE SUPPLIES 1,730.62 1,980.00 1,280.91 699.09
01100 OFFICE OF POLICY & MANAGEMENT 54700 PUBLICATIONS 0.00 225.00 0.00 225.00
01100 OFFICE OF POLICY & MANAGEMENT 54705 SUBSCRIPTIONS 0.00 170.00 0.00 170.00
01100 OFFICE OF POLICY & MANAGEMENT 54720 PAPER AND PLASTIC SUPPLIES 174.22 180.00 0.00 180.00
01100 OFFICE OF POLICY & MANAGEMENT 55095 FOOD SERVICE EQUIPMENT 120.00 135.00 120.00 15.00
01100 OFFICE OF POLICY & MANAGEMENT 55150 OFFICE EQUIPMENT 0.00 375.00 0.00 375.00
01100 OFFICE OF POLICY & MANAGEMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 4,610.00 0.00 4,610.00
01100 OFFICE OF POLICY & MANAGEMENT 55530 OFFICE FURNITURE 398.00 400.00 384.00 16.00
01100 OFFICE OF POLICY & MANAGEMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 110.00 1,820.00 134.17 1,685.83
01100 OFFICE OF POLICY & MANAGEMENT 56240 TRANSPORTATION SERVICES 0.00 151.00 0.00 151.00
01100 OFFICE OF POLICY & MANAGEMENT 56250 TRAVEL SERVICES 0.00 600.00 0.00 600.00