INFORMATION TECHNOLOGY SERVICE 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
01108 INFORMATION TECHNOLOGY SERVICE 51000 FULL TIME EARNED PAY 737,555.27 956,953.00 694,557.37 262,395.63
01108 INFORMATION TECHNOLOGY SERVICE 51099 CONTRACTED SALARIES 0.00 600.00 600.00 0.00
01108 INFORMATION TECHNOLOGY SERVICE 51106 REGULAR STRAIGHT OVERTIME 168.55 6,000.00 0.00 6,000.00
01108 INFORMATION TECHNOLOGY SERVICE 51108 REGULAR 1.5 OVERTIME PAY 0.00 3,000.00 0.00 3,000.00
01108 INFORMATION TECHNOLOGY SERVICE 51116 HOLIDAY 2X OVERTIME PAY 0.00 1,000.00 0.00 1,000.00
01108 INFORMATION TECHNOLOGY SERVICE 51138 NORMAL STNDRD SHIFT DIFFER 0.00 5,000.00 0.00 5,000.00
01108 INFORMATION TECHNOLOGY SERVICE 51140 LONGEVITY PAY 10,925.00 6,975.00 6,000.00 975.00
01108 INFORMATION TECHNOLOGY SERVICE 51156 UNUSED VACATION TIME PAYOU 0.30 0.00 4,749.31 -4,749.31
01108 INFORMATION TECHNOLOGY SERVICE 52360 MEDICARE 8,445.73 12,097.00 8,462.16 3,634.84
01108 INFORMATION TECHNOLOGY SERVICE 52385 SOCIAL SECURITY 1,159.02 16,018.00 2,729.80 13,288.20
01108 INFORMATION TECHNOLOGY SERVICE 52504 MERF PENSION EMPLOYER CONT 81,291.08 119,252.00 85,050.95 34,201.05
01108 INFORMATION TECHNOLOGY SERVICE 52917 HEALTH INSURANCE CITY SHARE 118,973.26 123,667.00 127,662.39 -3,995.39
01108 INFORMATION TECHNOLOGY SERVICE 53610 TRAINING SERVICES 906.00 0.00 0.00 0.00
01108 INFORMATION TECHNOLOGY SERVICE 53720 TELEPHONE SERVICES 803,966.41 1,000,000.00 873,444.42 126,555.58
01108 INFORMATION TECHNOLOGY SERVICE 53905 EMP TUITION AND/OR TRAVEL REIM 91.25 1,000.00 311.23 688.77
01108 INFORMATION TECHNOLOGY SERVICE 54020 COMPUTER PARTS 89.70 0.00 0.00 0.00
01108 INFORMATION TECHNOLOGY SERVICE 54550 COMPUTER SOFTWARE 3,548.97 0.00 0.00 0.00
01108 INFORMATION TECHNOLOGY SERVICE 54555 COMPUTER SUPPLIES 20,457.77 20,000.00 19,649.11 350.89
01108 INFORMATION TECHNOLOGY SERVICE 54675 OFFICE SUPPLIES 5,251.28 9,000.00 7,799.45 1,200.55
01108 INFORMATION TECHNOLOGY SERVICE 55055 COMPUTER EQUIPMENT 236,343.93 145,000.00 121,586.78 23,413.22
01108 INFORMATION TECHNOLOGY SERVICE 56050 COMPUTER EQUIP MAINT SERVICE 238,904.04 210,000.00 142,800.91 67,199.09
01108 INFORMATION TECHNOLOGY SERVICE 56055 COMPUTER SERVICES 235,830.88 510,000.00 507,307.53 2,692.47
01108 INFORMATION TECHNOLOGY SERVICE 56165 MANAGEMENT SERVICES 277,074.37 57,000.00 8,874.50 48,125.50
01108 INFORMATION TECHNOLOGY SERVICE 59010 MAILING SERVICES 69.30 500.00 41.40 458.60