PATROL 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
01251 PATROL 51000 FULL TIME EARNED PAY 16,977,781.37 17,139,587.00 16,711,260.46 428,326.54
01251 PATROL 51102 ACTING PAY 0.00 0.00 48,816.60 -48,816.60
01251 PATROL 51106 REGULAR STRAIGHT OVERTIME 27,750.39 0.00 10,065.82 -10,065.82
01251 PATROL 51108 REGULAR 1.5 OVERTIME PAY 1,653,556.16 0.00 975,467.19 -975,467.19
01251 PATROL 51112 OUTSIDE PAY 2,725,671.76 0.00 2,954,956.84 -2,954,956.84
01251 PATROL 51114 OUTSIDE OVERTIME 1.5X PAY 303,340.38 0.00 286,563.64 -286,563.64
01251 PATROL 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00
01251 PATROL 51122 SHIFT 2 - 1.5X OVERTIME 2,250,749.18 0.00 1,221,581.64 -1,221,581.64
01251 PATROL 51124 SHIFT 2 - 2X OVERTIME 0.00 0.00 0.00 0.00
01251 PATROL 51128 SHIFT 3 - 1.5X OVERTIME 1,023,336.72 0.00 540,449.39 -540,449.39
01251 PATROL 51130 SHIFT 3 - 2X OVERTIME 0.00 0.00 0.00 0.00
01251 PATROL 51134 TEMP SHIFT 2 DIFFERENTIAL 159,437.10 0.00 159,372.28 -159,372.28
01251 PATROL 51136 TEMP SHIFT 3 DIFFERENTIAL 134,166.35 0.00 146,952.75 -146,952.75
01251 PATROL 51138 NORMAL STNDRD SHIFT DIFFER 16,682.94 20,590.00 15,499.44 5,090.56
01251 PATROL 51140 LONGEVITY PAY 302,400.00 332,325.00 318,620.00 13,705.00
01251 PATROL 51156 UNUSED VACATION TIME PAYOU 119,896.90 0.00 141,307.08 -141,307.08
01251 PATROL 51318 PERSONAL DAY PAYOUT RETIREMENT 443,301.53 0.00 478,079.53 -478,079.53
01251 PATROL 51320 COMP TIME PAYOUT RETIREMENT 12,157.11 0.00 124,445.79 -124,445.79
01251 PATROL 51322 HOLIDAY PAYOUT RETIREMENT 105,545.01 0.00 472,861.70 -472,861.70
01251 PATROL 52360 MEDICARE 318,152.82 214,413.00 291,323.22 -76,910.22
01251 PATROL 52385 SOCIAL SECURITY 731.01 4,244.00 1,271.93 2,972.07
01251 PATROL 52399 UNIFORM ALLOWANCE 234,025.00 235,875.00 345,550.00 -109,675.00
01251 PATROL 52504 MERF PENSION EMPLOYER CONT 128,260.83 2,819,678.00 3,684,547.20 -864,869.20
01251 PATROL 52508 POLICE RELIEF PENSION FUND 3,434,817.22 426,893.84 0.00 426,893.84
01251 PATROL 52917 HEALTH INSURANCE CITY SHARE 4,661,946.06 4,524,985.00 4,544,881.52 -19,896.52