COMMUNICATIONS 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
01257 COMMUNICATIONS 51000 FULL TIME EARNED PAY 572,645.34 570,208.00 509,479.58 60,728.42
01257 COMMUNICATIONS 51102 ACTING PAY 0.00 0.00 863.52 -863.52
01257 COMMUNICATIONS 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 20.10 -20.10
01257 COMMUNICATIONS 51108 REGULAR 1.5 OVERTIME PAY 63,226.57 0.00 27,466.71 -27,466.71
01257 COMMUNICATIONS 51112 OUTSIDE PAY 20,845.87 0.00 40,422.88 -40,422.88
01257 COMMUNICATIONS 51114 OUTSIDE OVERTIME 1.5X PAY 1,184.37 0.00 2,479.47 -2,479.47
01257 COMMUNICATIONS 51122 SHIFT 2 - 1.5X OVERTIME 120,086.89 0.00 22,817.32 -22,817.32
01257 COMMUNICATIONS 51128 SHIFT 3 - 1.5X OVERTIME 46,015.54 0.00 15,607.05 -15,607.05
01257 COMMUNICATIONS 51134 TEMP SHIFT 2 DIFFERENTIAL 6,345.00 0.00 4,770.14 -4,770.14
01257 COMMUNICATIONS 51136 TEMP SHIFT 3 DIFFERENTIAL 3,122.70 0.00 3,097.20 -3,097.20
01257 COMMUNICATIONS 51140 LONGEVITY PAY 11,550.00 12,375.00 12,150.00 225.00
01257 COMMUNICATIONS 51156 UNUSED VACATION TIME PAYOU 1,644.83 0.00 3,837.93 -3,837.93
01257 COMMUNICATIONS 51318 PERSONAL DAY PAYOUT RETIREMENT 17,338.66 0.00 19,369.31 -19,369.31
01257 COMMUNICATIONS 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 15,620.40 -15,620.40
01257 COMMUNICATIONS 52360 MEDICARE 9,295.45 6,131.00 6,763.87 -632.87
01257 COMMUNICATIONS 52399 UNIFORM ALLOWANCE 7,400.00 7,400.00 6,475.00 925.00
01257 COMMUNICATIONS 52504 MERF PENSION EMPLOYER CONT 2,164.59 94,538.00 105,997.83 -11,459.83
01257 COMMUNICATIONS 52508 POLICE RELIEF PENSION FUND 120,682.38 15,404.51 0.00 15,404.51
01257 COMMUNICATIONS 52917 HEALTH INSURANCE CITY SHARE 109,657.18 105,244.00 95,654.46 9,589.54