RECORDS 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
01256 RECORDS 51000 FULL TIME EARNED PAY 475,319.40 548,760.00 508,696.14 40,063.86
01256 RECORDS 51106 REGULAR STRAIGHT OVERTIME 11,329.71 0.00 2,613.60 -2,613.60
01256 RECORDS 51108 REGULAR 1.5 OVERTIME PAY 66,264.24 0.00 9,538.47 -9,538.47
01256 RECORDS 51112 OUTSIDE PAY 849.41 0.00 1,171.60 -1,171.60
01256 RECORDS 51116 HOLIDAY 2X OVERTIME PAY 5,730.18 0.00 7,439.30 -7,439.30
01256 RECORDS 51122 SHIFT 2 - 1.5X OVERTIME 17,099.48 0.00 3,795.44 -3,795.44
01256 RECORDS 51128 SHIFT 3 - 1.5X OVERTIME 788.80 0.00 1,051.20 -1,051.20
01256 RECORDS 51134 TEMP SHIFT 2 DIFFERENTIAL 162.50 0.00 0.00 0.00
01256 RECORDS 51138 NORMAL STNDRD SHIFT DIFFER 3,773.00 4,004.00 2,009.70 1,994.30
01256 RECORDS 51140 LONGEVITY PAY 13,681.25 13,050.00 12,975.00 75.00
01256 RECORDS 51156 UNUSED VACATION TIME PAYOU 2,832.29 0.00 5,033.70 -5,033.70
01256 RECORDS 51318 PERSONAL DAY PAYOUT RETIREMENT 3,748.90 0.00 3,748.90 -3,748.90
01256 RECORDS 51322 HOLIDAY PAYOUT RETIREMENT 29,068.39 0.00 0.00 0.00
01256 RECORDS 52360 MEDICARE 6,352.49 6,031.00 5,938.30 92.70
01256 RECORDS 52385 SOCIAL SECURITY 1,682.26 4,854.00 1,823.26 3,030.74
01256 RECORDS 52399 UNIFORM ALLOWANCE 925.00 925.00 925.00 0.00
01256 RECORDS 52504 MERF PENSION EMPLOYER CONT 52,854.12 65,216.00 70,523.28 -5,307.28
01256 RECORDS 52508 POLICE RELIEF PENSION FUND 15,116.43 8,832.88 0.00 8,832.88
01256 RECORDS 52917 HEALTH INSURANCE CITY SHARE 132,028.77 143,295.00 125,057.72 18,237.28