NARCOTICS & VICE 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
01254 NARCOTICS & VICE 51000 FULL TIME EARNED PAY 1,041,714.34 1,067,755.00 978,603.62 89,151.38
01254 NARCOTICS & VICE 51102 ACTING PAY 0.00 0.00 1,809.75 -1,809.75
01254 NARCOTICS & VICE 51106 REGULAR STRAIGHT OVERTIME 1,070.53 0.00 166.92 -166.92
01254 NARCOTICS & VICE 51108 REGULAR 1.5 OVERTIME PAY 85,923.71 0.00 121,916.81 -121,916.81
01254 NARCOTICS & VICE 51112 OUTSIDE PAY 98,039.12 0.00 117,042.19 -117,042.19
01254 NARCOTICS & VICE 51114 OUTSIDE OVERTIME 1.5X PAY 1,910.29 0.00 1,268.46 -1,268.46
01254 NARCOTICS & VICE 51122 SHIFT 2 - 1.5X OVERTIME 198,227.46 0.00 211,883.60 -211,883.60
01254 NARCOTICS & VICE 51128 SHIFT 3 - 1.5X OVERTIME 53,617.44 0.00 52,406.33 -52,406.33
01254 NARCOTICS & VICE 51134 TEMP SHIFT 2 DIFFERENTIAL 322.50 0.00 4,189.95 -4,189.95
01254 NARCOTICS & VICE 51136 TEMP SHIFT 3 DIFFERENTIAL 120.40 0.00 2,392.50 -2,392.50
01254 NARCOTICS & VICE 51140 LONGEVITY PAY 28,275.00 30,000.00 26,100.00 3,900.00
01254 NARCOTICS & VICE 51156 UNUSED VACATION TIME PAYOU 10,900.11 0.00 14,695.85 -14,695.85
01254 NARCOTICS & VICE 51318 PERSONAL DAY PAYOUT RETIREMENT 31,727.99 0.00 36,737.40 -36,737.40
01254 NARCOTICS & VICE 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 58,544.28 -58,544.28
01254 NARCOTICS & VICE 51322 HOLIDAY PAYOUT RETIREMENT 13,040.03 0.00 51,480.93 -51,480.93
01254 NARCOTICS & VICE 52360 MEDICARE 17,209.30 12,275.00 15,488.86 -3,213.86
01254 NARCOTICS & VICE 52385 SOCIAL SECURITY 0.00 114.00 0.00 114.00
01254 NARCOTICS & VICE 52399 UNIFORM ALLOWANCE 13,875.00 13,875.00 13,025.00 850.00
01254 NARCOTICS & VICE 52504 MERF PENSION EMPLOYER CONT 13,595.93 175,088.00 227,506.28 -52,418.28
01254 NARCOTICS & VICE 52508 POLICE RELIEF PENSION FUND 185,612.08 28,627.71 0.00 28,627.71
01254 NARCOTICS & VICE 52917 HEALTH INSURANCE CITY SHARE 335,468.78 328,241.00 312,590.44 15,650.56