CHIEF ADMINISTRATIVE OFFICE 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
01106 CHIEF ADMINISTRATIVE OFFICE 51000 FULL TIME EARNED PAY 633,608.27 645,101.00 615,116.53 29,984.47
01106 CHIEF ADMINISTRATIVE OFFICE 51099 CONTRACTED SALARIES 0.00 4,100.00 0.00 4,100.00
01106 CHIEF ADMINISTRATIVE OFFICE 51140 LONGEVITY PAY 2,325.00 2,400.00 2,475.00 -75.00
01106 CHIEF ADMINISTRATIVE OFFICE 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 6,468.15 -6,468.15
01106 CHIEF ADMINISTRATIVE OFFICE 52360 MEDICARE 8,918.90 8,964.00 8,609.18 354.82
01106 CHIEF ADMINISTRATIVE OFFICE 52385 SOCIAL SECURITY 1,528.39 2,841.00 244.00 2,597.00
01106 CHIEF ADMINISTRATIVE OFFICE 52504 MERF PENSION EMPLOYER CONT 71,932.45 84,709.00 79,775.72 4,933.28
01106 CHIEF ADMINISTRATIVE OFFICE 52917 HEALTH INSURANCE CITY SHARE 95,937.31 102,741.00 102,280.14 460.86
01106 CHIEF ADMINISTRATIVE OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 115,841.00 115,841.00 111,487.00 4,354.00
01106 CHIEF ADMINISTRATIVE OFFICE 53705 ADVERTISING SERVICES 0.00 87.00 0.00 87.00
01106 CHIEF ADMINISTRATIVE OFFICE 53750 TRAVEL EXPENSES 0.00 1,421.08 1,419.80 1.28
01106 CHIEF ADMINISTRATIVE OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 163.13 2,167.92 74.28 2,093.64
01106 CHIEF ADMINISTRATIVE OFFICE 54580 SCHOOL SUPPLIES 0.00 30.00 0.00 30.00
01106 CHIEF ADMINISTRATIVE OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 1,073.99 546.00 360.88 185.12
01106 CHIEF ADMINISTRATIVE OFFICE 54675 OFFICE SUPPLIES 843.33 1,710.00 1,419.76 290.24
01106 CHIEF ADMINISTRATIVE OFFICE 54705 SUBSCRIPTIONS 943.18 1,078.00 1,077.80 0.20
01106 CHIEF ADMINISTRATIVE OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,212.19 4,633.00 1,653.88 2,979.12
01106 CHIEF ADMINISTRATIVE OFFICE 56180 OTHER SERVICES 82,499.98 100,000.00 55,000.00 45,000.00
01106 CHIEF ADMINISTRATIVE OFFICE 56240 TRANSPORTATION SERVICES 0.00 34.00 0.00 34.00