MINORITY BUSINESS RESOURCE OFF 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
01112 MINORITY BUSINESS RESOURCE OFF 51000 FULL TIME EARNED PAY 147,559.98 171,635.00 145,594.89 26,040.11
01112 MINORITY BUSINESS RESOURCE OFF 51140 LONGEVITY PAY 0.00 750.00 750.00 0.00
01112 MINORITY BUSINESS RESOURCE OFF 51156 UNUSED VACATION TIME PAYOU 0.27 0.00 3,511.70 -3,511.70
01112 MINORITY BUSINESS RESOURCE OFF 52360 MEDICARE 2,193.68 2,466.00 2,230.44 235.56
01112 MINORITY BUSINESS RESOURCE OFF 52385 SOCIAL SECURITY 0.00 1,973.00 0.00 1,973.00
01112 MINORITY BUSINESS RESOURCE OFF 52504 MERF PENSION EMPLOYER CONT 17,347.82 22,410.00 19,024.81 3,385.19
01112 MINORITY BUSINESS RESOURCE OFF 52917 HEALTH INSURANCE CITY SHARE 15,487.13 15,877.00 12,996.75 2,880.25
01112 MINORITY BUSINESS RESOURCE OFF 53605 MEMBERSHIP/REGISTRATION FEES 1,000.00 1,000.00 1,000.00 0.00
01112 MINORITY BUSINESS RESOURCE OFF 53705 ADVERTISING SERVICES 4,000.00 4,000.00 4,000.00 0.00
01112 MINORITY BUSINESS RESOURCE OFF 53750 TRAVEL EXPENSES 1,067.00 900.00 900.00 0.00
01112 MINORITY BUSINESS RESOURCE OFF 54675 OFFICE SUPPLIES 9,026.46 10,305.84 10,305.84 0.00
01112 MINORITY BUSINESS RESOURCE OFF 55150 OFFICE EQUIPMENT 3,675.00 2,844.16 2,830.38 13.78