TRAINING 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
01255 TRAINING 51000 FULL TIME EARNED PAY 62,192.13 61,981.00 62,319.22 -338.22
01255 TRAINING 51108 REGULAR 1.5 OVERTIME PAY 19,262.95 0.00 9,501.38 -9,501.38
01255 TRAINING 51112 OUTSIDE PAY 4,304.43 0.00 4,436.87 -4,436.87
01255 TRAINING 51114 OUTSIDE OVERTIME 1.5X PAY 229.24 0.00 0.00 0.00
01255 TRAINING 51122 SHIFT 2 - 1.5X OVERTIME 12,518.36 0.00 15,884.81 -15,884.81
01255 TRAINING 51128 SHIFT 3 - 1.5X OVERTIME 848.61 0.00 1,151.31 -1,151.31
01255 TRAINING 51134 TEMP SHIFT 2 DIFFERENTIAL 515.00 0.00 0.00 0.00
01255 TRAINING 51140 LONGEVITY PAY 2,025.00 2,175.00 2,100.00 75.00
01255 TRAINING 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,383.88 -2,383.88
01255 TRAINING 51318 PERSONAL DAY PAYOUT RETIREMENT 3,260.01 0.00 3,260.01 -3,260.01
01255 TRAINING 52360 MEDICARE 18.08 0.00 73.83 -73.83
01255 TRAINING 52399 UNIFORM ALLOWANCE 925.00 925.00 925.00 0.00
01255 TRAINING 52504 MERF PENSION EMPLOYER CONT 274.03 10,419.00 15,794.50 -5,375.50
01255 TRAINING 52508 POLICE RELIEF PENSION FUND 13,118.22 605.53 0.00 605.53
01255 TRAINING 52917 HEALTH INSURANCE CITY SHARE 18,550.72 18,337.00 18,419.99 -82.99