TRAFFIC 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
01253 TRAFFIC 51000 FULL TIME EARNED PAY 789,172.40 781,771.00 744,585.22 37,185.78
01253 TRAFFIC 51108 REGULAR 1.5 OVERTIME PAY 40,895.49 0.00 32,367.09 -32,367.09
01253 TRAFFIC 51112 OUTSIDE PAY 154,220.85 0.00 129,313.73 -129,313.73
01253 TRAFFIC 51114 OUTSIDE OVERTIME 1.5X PAY 15,396.81 0.00 6,966.49 -6,966.49
01253 TRAFFIC 51122 SHIFT 2 - 1.5X OVERTIME 68,289.51 0.00 37,696.75 -37,696.75
01253 TRAFFIC 51128 SHIFT 3 - 1.5X OVERTIME 3,648.41 0.00 2,756.14 -2,756.14
01253 TRAFFIC 51140 LONGEVITY PAY 28,650.00 30,375.00 29,625.00 750.00
01253 TRAFFIC 51156 UNUSED VACATION TIME PAYOU 16,210.38 0.00 20,620.56 -20,620.56
01253 TRAFFIC 51318 PERSONAL DAY PAYOUT RETIREMENT 32,600.10 0.00 29,340.09 -29,340.09
01253 TRAFFIC 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 7,864.77 -7,864.77
01253 TRAFFIC 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 100,109.36 -100,109.36
01253 TRAFFIC 52360 MEDICARE 2,979.94 2,234.00 3,151.07 -917.07
01253 TRAFFIC 52385 SOCIAL SECURITY 0.00 1,878.00 0.00 1,878.00
01253 TRAFFIC 52399 UNIFORM ALLOWANCE 11,100.00 11,100.00 10,675.00 425.00
01253 TRAFFIC 52504 MERF PENSION EMPLOYER CONT 6,512.21 130,608.00 117,750.33 12,857.67
01253 TRAFFIC 52508 POLICE RELIEF PENSION FUND 118,063.98 10,367.23 0.00 10,367.23
01253 TRAFFIC 52917 HEALTH INSURANCE CITY SHARE 203,592.10 194,818.00 201,417.34 -6,599.34