POLICE ADMINISTRATION 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
01250 POLICE ADMINISTRATION 51000 FULL TIME EARNED PAY 162.05 0.00 0.00 0.00
01250 POLICE ADMINISTRATION 51099 CONTRACTED SALARIES 0.00 85,000.00 77,521.86 7,478.14
01250 POLICE ADMINISTRATION 51100 PT TEMP/SEASONAL EARNED PA 0.00 9,120.00 0.00 9,120.00
01250 POLICE ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 125,000.00 0.00 125,000.00
01250 POLICE ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY -795,221.20 1,359,000.00 -231,396.97 1,590,396.97
01250 POLICE ADMINISTRATION 51110 TEMP ACTING 1.5X OVERTIME 0.00 2,368.00 0.00 2,368.00
01250 POLICE ADMINISTRATION 51112 OUTSIDE PAY 0.00 3,303,981.00 0.00 3,303,981.00
01250 POLICE ADMINISTRATION 51114 OUTSIDE OVERTIME 1.5X PAY 0.00 105,757.00 0.00 105,757.00
01250 POLICE ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 0.00 41,949.00 0.00 41,949.00
01250 POLICE ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME -500,000.00 1,421,932.00 0.00 1,421,932.00
01250 POLICE ADMINISTRATION 51124 SHIFT 2 - 2X OVERTIME 0.00 29,302.00 0.00 29,302.00
01250 POLICE ADMINISTRATION 51128 SHIFT 3 - 1.5X OVERTIME 0.00 1,359,082.00 0.00 1,359,082.00
01250 POLICE ADMINISTRATION 51130 SHIFT 3 - 2X OVERTIME 0.00 23,408.00 0.00 23,408.00
01250 POLICE ADMINISTRATION 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 395,485.00 0.00 395,485.00
01250 POLICE ADMINISTRATION 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 119,930.00 6,072.00 113,858.00
01250 POLICE ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 0.00 66,680.00 0.00 66,680.00
01250 POLICE ADMINISTRATION 51308 FT GRIEV/ARB AWARD PAY RETIREM 0.00 10,000.00 0.00 10,000.00
01250 POLICE ADMINISTRATION 51310 PERM SHIFT 2 DIFF PAY 0.00 4,252.00 0.00 4,252.00
01250 POLICE ADMINISTRATION 51312 PERM SHIFT 3 DIFF PAY 0.00 3,474.00 0.00 3,474.00
01250 POLICE ADMINISTRATION 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 800,040.00 0.00 800,040.00
01250 POLICE ADMINISTRATION 51320 COMP TIME PAYOUT RETIREMENT 8,285.85 3,141.00 1,093.43 2,047.57
01250 POLICE ADMINISTRATION 51322 HOLIDAY PAYOUT RETIREMENT 98,098.72 114,960.00 0.00 114,960.00
01250 POLICE ADMINISTRATION 51324 LONGEVITY RETIREMENT 0.00 57,545.00 0.00 57,545.00
01250 POLICE ADMINISTRATION 52250 H& H MEDICAL - POLICE 1,754,560.00 1,119,600.00 1,119,600.00 0.00
01250 POLICE ADMINISTRATION 52254 H & H INDEMNITY - POLICE 918,336.00 678,100.00 678,100.00 0.00
01250 POLICE ADMINISTRATION 52274 WORKERS' COMP INDM - POLIC 1,107,200.00 1,039,200.00 1,039,200.00 0.00
01250 POLICE ADMINISTRATION 52290 WORKERS' COMP MED - POLICE 2,234,900.00 2,328,000.00 2,328,000.00 0.00
01250 POLICE ADMINISTRATION 52360 MEDICARE 1,544.93 0.00 15.85 -15.85
01250 POLICE ADMINISTRATION 52385 SOCIAL SECURITY 10.05 0.00 0.00 0.00
01250 POLICE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00
01250 POLICE ADMINISTRATION 52512 NORMAL COST- PENSION PLAN 7,357,500.00 8,121,706.00 8,120,000.00 1,706.00
01250 POLICE ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 79,446.03 150,000.00 112,463.08 37,536.92
01250 POLICE ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 890,498.00 1,342,275.00 1,342,275.00 0.00
01250 POLICE ADMINISTRATION 53201 PRIN / INTEREST PENSION A 15,436,972.00 15,437,567.00 15,437,567.00 0.00
01250 POLICE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 3,966.59 5,800.00 4,740.00 1,060.00
01250 POLICE ADMINISTRATION 53610 TRAINING SERVICES 29,724.51 58,500.00 23,951.86 34,548.14
01250 POLICE ADMINISTRATION 53705 ADVERTISING SERVICES 9,790.17 8,700.00 7,836.37 863.63
01250 POLICE ADMINISTRATION 53720 TELEPHONE SERVICES 10,593.54 20,000.00 4,595.67 15,404.33
01250 POLICE ADMINISTRATION 53750 TRAVEL EXPENSES 1,460.30 3,000.00 0.00 3,000.00
01250 POLICE ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 154,401.28 150,000.00 152,084.55 -2,084.55
01250 POLICE ADMINISTRATION 54010 AUTOMOTIVE PARTS 289,899.58 302,000.00 285,059.56 16,940.44
01250 POLICE ADMINISTRATION 54020 COMPUTER PARTS 200.00 1,500.00 832.50 667.50
01250 POLICE ADMINISTRATION 54510 AGRICULTURAL SUPPLIES 0.00 0.00 0.00 0.00
01250 POLICE ADMINISTRATION 54515 ANIMAL SUPPLIES 66,425.72 71,304.00 62,547.08 8,756.92
01250 POLICE ADMINISTRATION 54520 ANIMALS 8,500.00 6,000.00 4,000.00 2,000.00
01250 POLICE ADMINISTRATION 54525 VETERINARY SUPPLIES 0.00 372.00 0.00 372.00
01250 POLICE ADMINISTRATION 54530 AUTOMOTIVE SUPPLIES 11,939.04 16,000.00 15,221.79 778.21
01250 POLICE ADMINISTRATION 54535 TIRES & TUBES 75,004.24 68,000.00 64,057.94 3,942.06
01250 POLICE ADMINISTRATION 54540 BUILDING MATERIALS & SUPPLIE 3,867.80 11,201.00 10,062.43 1,138.57
01250 POLICE ADMINISTRATION 54545 CLEANING SUPPLIES 1,192.34 2,700.00 2,158.37 541.63
01250 POLICE ADMINISTRATION 54555 COMPUTER SUPPLIES 6,500.00 9,500.00 9,339.46 160.54
01250 POLICE ADMINISTRATION 54560 COMMUNICATION SUPPLIES 55,782.01 60,000.00 19,435.92 40,564.08
01250 POLICE ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 6,302.82 6,000.00 3,641.04 2,358.96
01250 POLICE ADMINISTRATION 54615 GASOLINE 1,017,209.17 1,015,955.00 974,909.30 41,045.70
01250 POLICE ADMINISTRATION 54635 GASES AND EQUIPMENT 427.53 1,739.00 202.51 1,536.49
01250 POLICE ADMINISTRATION 54640 HARDWARE/TOOLS 3,653.91 6,000.00 5,135.22 864.78
01250 POLICE ADMINISTRATION 54645 LABORATORY SUPPLIES 0.00 250.00 0.00 250.00
01250 POLICE ADMINISTRATION 54655 LEATHER SUPPLIES 137.52 315.00 0.00 315.00
01250 POLICE ADMINISTRATION 54665 LAUNDRY SUPPLIES 0.00 153.00 0.00 153.00
01250 POLICE ADMINISTRATION 54670 MEDICAL SUPPLIES 2,745.00 5,364.69 3,817.32 1,547.37
01250 POLICE ADMINISTRATION 54675 OFFICE SUPPLIES 69,359.11 55,000.00 48,758.32 6,241.68
01250 POLICE ADMINISTRATION 54685 PERSONAL PRODUCTS 0.00 153.00 153.00 0.00
01250 POLICE ADMINISTRATION 54695 PHOTOGRAPHIC SUPPLIES 0.00 0.00 0.00 0.00
01250 POLICE ADMINISTRATION 54700 PUBLICATIONS 4,679.58 7,000.00 6,528.15 471.85
01250 POLICE ADMINISTRATION 54705 SUBSCRIPTIONS 520.28 1,000.00 633.00 367.00
01250 POLICE ADMINISTRATION 54720 PAPER AND PLASTIC SUPPLIES 541.20 2.31 2.31 0.00
01250 POLICE ADMINISTRATION 54745 UNIFORMS 32,659.68 70,000.00 39,421.67 30,578.33
01250 POLICE ADMINISTRATION 54755 TRAFFIC CONTROL PRODUCTS 1,071.54 1,400.00 0.00 1,400.00
01250 POLICE ADMINISTRATION 55035 AUTOMOTIVE SHOP EQUIPMENT 8,767.47 10,411.00 8,850.96 1,560.04
01250 POLICE ADMINISTRATION 55045 VEHICLES 1,442.80 20,000.00 17,296.55 2,703.45
01250 POLICE ADMINISTRATION 55055 COMPUTER EQUIPMENT 10,815.20 30,200.00 29,853.02 346.98
01250 POLICE ADMINISTRATION 55150 OFFICE EQUIPMENT 1,006.73 1,401.01 1,401.01 0.00
01250 POLICE ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 44,322.15 45,000.00 40,058.51 4,941.49
01250 POLICE ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 5,536.94 7,093.96 7,093.96 0.00
01250 POLICE ADMINISTRATION 55175 PUBLIC SAFETY EQUIPMENT 115,438.45 138,500.00 128,295.29 10,204.71
01250 POLICE ADMINISTRATION 55205 TRANSPORTATION EQUIPMENT 9,277.09 17,474.76 14,383.64 3,091.12
01250 POLICE ADMINISTRATION 55530 OFFICE FURNITURE 3,100.76 3,319.27 3,319.27 0.00
01250 POLICE ADMINISTRATION 56030 VETERINARY SERVICES 234,670.53 116,800.00 122,650.94 -5,850.94
01250 POLICE ADMINISTRATION 56035 TOWING SERVICES 15,925.30 18,000.00 13,309.50 4,690.50
01250 POLICE ADMINISTRATION 56045 BUILDING MAINTENANCE SERVICE 8,124.85 10,000.00 5,767.86 4,232.14
01250 POLICE ADMINISTRATION 56055 COMPUTER SERVICES 87,335.60 111,000.00 105,850.98 5,149.02
01250 POLICE ADMINISTRATION 56065 COMMUNICATION EQ MAINT SVCS 132,109.60 172,500.00 172,137.77 362.23
01250 POLICE ADMINISTRATION 56075 EDUCATIONAL SERVICES 125.00 225.00 0.00 225.00
01250 POLICE ADMINISTRATION 56115 HUMAN SERVICES 55,730.25 51,800.00 50,435.50 1,364.50
01250 POLICE ADMINISTRATION 56130 LEGAL SERVICES 151,144.78 75,538.00 63,525.57 12,012.43
01250 POLICE ADMINISTRATION 56155 MEDICAL SERVICES 17,815.00 28,000.00 27,447.00 553.00
01250 POLICE ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 15,881.63 19,867.00 19,292.54 574.46
01250 POLICE ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 28,214.47 31,000.00 12,301.18 18,698.82
01250 POLICE ADMINISTRATION 56180 OTHER SERVICES 38,172.69 69,000.00 57,382.08 11,617.92
01250 POLICE ADMINISTRATION 56190 FILM PROCESSING SERVICES 445.00 1,900.00 98.90 1,801.10
01250 POLICE ADMINISTRATION 56200 PRINTING/GRAPHIC SERVICES 3,921.22 4,500.00 3,464.00 1,036.00
01250 POLICE ADMINISTRATION 56205 PUBLIC SAFETY SERVICES 9,000.00 13,303.00 13,110.00 193.00
01250 POLICE ADMINISTRATION 56215 REFUSE SERVICES 1,100.00 1,388.00 1,233.47 154.53
01250 POLICE ADMINISTRATION 56240 TRANSPORTATION SERVICES 1,875.99 2,000.00 826.73 1,173.27
01250 POLICE ADMINISTRATION 56245 TESTING SERVICES 45,075.21 45,000.00 43,376.41 1,623.59
01250 POLICE ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 148,479.41 146,000.00 118,569.70 27,430.30