DETECTIVE 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
01252 DETECTIVE 51000 FULL TIME EARNED PAY 3,464,756.70 3,584,965.00 3,498,979.04 85,985.96
01252 DETECTIVE 51106 REGULAR STRAIGHT OVERTIME 231.73 0.00 0.00 0.00
01252 DETECTIVE 51108 REGULAR 1.5 OVERTIME PAY 568,197.00 0.00 388,749.41 -388,749.41
01252 DETECTIVE 51112 OUTSIDE PAY 31,237.30 0.00 50,599.50 -50,599.50
01252 DETECTIVE 51114 OUTSIDE OVERTIME 1.5X PAY 1,592.75 0.00 3,086.98 -3,086.98
01252 DETECTIVE 51122 SHIFT 2 - 1.5X OVERTIME 539,404.21 0.00 516,027.28 -516,027.28
01252 DETECTIVE 51128 SHIFT 3 - 1.5X OVERTIME 215,656.94 0.00 196,255.18 -196,255.18
01252 DETECTIVE 51134 TEMP SHIFT 2 DIFFERENTIAL 19,555.00 0.00 16,349.45 -16,349.45
01252 DETECTIVE 51136 TEMP SHIFT 3 DIFFERENTIAL 546.00 0.00 0.00 0.00
01252 DETECTIVE 51140 LONGEVITY PAY 81,300.00 80,475.00 81,075.00 -600.00
01252 DETECTIVE 51156 UNUSED VACATION TIME PAYOU 47,904.71 0.00 59,491.33 -59,491.33
01252 DETECTIVE 51318 PERSONAL DAY PAYOUT RETIREMENT 134,343.27 0.00 143,186.38 -143,186.38
01252 DETECTIVE 51320 COMP TIME PAYOUT RETIREMENT 52,319.49 0.00 7,789.88 -7,789.88
01252 DETECTIVE 51322 HOLIDAY PAYOUT RETIREMENT 144,317.13 0.00 68,305.37 -68,305.37
01252 DETECTIVE 52360 MEDICARE 53,441.17 39,105.00 53,134.60 -14,029.60
01252 DETECTIVE 52385 SOCIAL SECURITY 0.00 2,427.00 163.93 2,263.07
01252 DETECTIVE 52399 UNIFORM ALLOWANCE 44,400.00 44,400.00 44,400.00 0.00
01252 DETECTIVE 52504 MERF PENSION EMPLOYER CONT 19,435.08 584,433.00 759,849.33 -175,416.33
01252 DETECTIVE 52508 POLICE RELIEF PENSION FUND 681,054.96 90,029.27 0.00 90,029.27
01252 DETECTIVE 52917 HEALTH INSURANCE CITY SHARE 850,852.11 813,140.00 835,497.26 -22,357.26