AUXILIARY SERVICES 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
01258 AUXILIARY SERVICES 51000 FULL TIME EARNED PAY 2,697,075.12 2,804,894.00 2,547,458.15 257,435.85
01258 AUXILIARY SERVICES 51102 ACTING PAY 0.00 0.00 9,139.59 -9,139.59
01258 AUXILIARY SERVICES 51106 REGULAR STRAIGHT OVERTIME 7,834.81 0.00 5,625.17 -5,625.17
01258 AUXILIARY SERVICES 51108 REGULAR 1.5 OVERTIME PAY 365,968.25 0.00 215,184.77 -215,184.77
01258 AUXILIARY SERVICES 51112 OUTSIDE PAY 251,674.15 0.00 287,281.77 -287,281.77
01258 AUXILIARY SERVICES 51114 OUTSIDE OVERTIME 1.5X PAY 22,579.48 0.00 13,586.13 -13,586.13
01258 AUXILIARY SERVICES 51116 HOLIDAY 2X OVERTIME PAY 7,505.11 0.00 8,113.33 -8,113.33
01258 AUXILIARY SERVICES 51122 SHIFT 2 - 1.5X OVERTIME 195,566.83 0.00 127,168.81 -127,168.81
01258 AUXILIARY SERVICES 51128 SHIFT 3 - 1.5X OVERTIME 54,344.89 0.00 37,613.98 -37,613.98
01258 AUXILIARY SERVICES 51134 TEMP SHIFT 2 DIFFERENTIAL 4,431.89 0.00 2,702.58 -2,702.58
01258 AUXILIARY SERVICES 51136 TEMP SHIFT 3 DIFFERENTIAL 2,760.40 0.00 1,786.55 -1,786.55
01258 AUXILIARY SERVICES 51140 LONGEVITY PAY 63,890.00 64,115.00 59,915.00 4,200.00
01258 AUXILIARY SERVICES 51156 UNUSED VACATION TIME PAYOU 51,383.72 0.00 44,055.68 -44,055.68
01258 AUXILIARY SERVICES 51318 PERSONAL DAY PAYOUT RETIREMENT 62,545.87 0.00 52,866.27 -52,866.27
01258 AUXILIARY SERVICES 51320 COMP TIME PAYOUT RETIREMENT 10,051.68 0.00 50,354.62 -50,354.62
01258 AUXILIARY SERVICES 51322 HOLIDAY PAYOUT RETIREMENT 44,418.05 0.00 178,667.73 -178,667.73
01258 AUXILIARY SERVICES 52360 MEDICARE 41,065.43 30,134.00 38,593.96 -8,459.96
01258 AUXILIARY SERVICES 52385 SOCIAL SECURITY 0.00 2,185.00 1,618.86 566.14
01258 AUXILIARY SERVICES 52399 UNIFORM ALLOWANCE 31,525.00 30,600.00 28,825.00 1,775.00
01258 AUXILIARY SERVICES 52504 MERF PENSION EMPLOYER CONT 105,180.93 436,157.00 516,098.69 -79,941.69
01258 AUXILIARY SERVICES 52508 POLICE RELIEF PENSION FUND 419,239.85 69,360.04 0.00 69,360.04
01258 AUXILIARY SERVICES 52917 HEALTH INSURANCE CITY SHARE 788,717.68 774,516.00 743,824.95 30,691.05