POLICE UNASSIGNED 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
01259 POLICE UNASSIGNED 51000 FULL TIME EARNED PAY 3,485,024.43 3,748,200.00 3,413,081.19 335,118.81
01259 POLICE UNASSIGNED 51034 FT BONUS - CONTRACTUAL PAY 0.00 0.00 8,960.00 -8,960.00
01259 POLICE UNASSIGNED 51102 ACTING PAY 0.00 0.00 3,262.01 -3,262.01
01259 POLICE UNASSIGNED 51106 REGULAR STRAIGHT OVERTIME 73,300.03 0.00 64,005.85 -64,005.85
01259 POLICE UNASSIGNED 51108 REGULAR 1.5 OVERTIME PAY 249,709.53 0.00 263,138.77 -263,138.77
01259 POLICE UNASSIGNED 51112 OUTSIDE PAY 37,673.58 0.00 46,937.17 -46,937.17
01259 POLICE UNASSIGNED 51114 OUTSIDE OVERTIME 1.5X PAY 4,571.14 0.00 3,419.40 -3,419.40
01259 POLICE UNASSIGNED 51116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 521.60 -521.60
01259 POLICE UNASSIGNED 51122 SHIFT 2 - 1.5X OVERTIME 342,830.24 0.00 281,115.28 -281,115.28
01259 POLICE UNASSIGNED 51128 SHIFT 3 - 1.5X OVERTIME 73,835.34 0.00 69,616.20 -69,616.20
01259 POLICE UNASSIGNED 51134 TEMP SHIFT 2 DIFFERENTIAL 2,118.75 0.00 1,816.80 -1,816.80
01259 POLICE UNASSIGNED 51136 TEMP SHIFT 3 DIFFERENTIAL 368.76 0.00 2,331.20 -2,331.20
01259 POLICE UNASSIGNED 51138 NORMAL STNDRD SHIFT DIFFER 2,002.00 2,002.00 2,009.70 -7.70
01259 POLICE UNASSIGNED 51140 LONGEVITY PAY 55,125.00 58,275.00 57,075.00 1,200.00
01259 POLICE UNASSIGNED 51156 UNUSED VACATION TIME PAYOU 59,912.30 0.00 61,566.07 -61,566.07
01259 POLICE UNASSIGNED 51318 PERSONAL DAY PAYOUT RETIREMENT 71,341.22 0.00 73,308.15 -73,308.15
01259 POLICE UNASSIGNED 51320 COMP TIME PAYOUT RETIREMENT 0.00 0.00 13,869.35 -13,869.35
01259 POLICE UNASSIGNED 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 171,647.66 -171,647.66
01259 POLICE UNASSIGNED 52360 MEDICARE 54,242.80 45,926.00 56,355.01 -10,429.01
01259 POLICE UNASSIGNED 52385 SOCIAL SECURITY 45,735.21 54,702.00 41,872.73 12,829.27
01259 POLICE UNASSIGNED 52399 UNIFORM ALLOWANCE 37,525.00 40,175.00 37,075.00 3,100.00
01259 POLICE UNASSIGNED 52504 MERF PENSION EMPLOYER CONT 115,331.49 423,299.00 510,608.12 -87,309.12
01259 POLICE UNASSIGNED 52508 POLICE RELIEF PENSION FUND 353,317.67 64,894.99 0.00 64,894.99
01259 POLICE UNASSIGNED 52917 HEALTH INSURANCE CITY SHARE 654,621.99 649,544.00 648,064.90 1,479.10
01259 POLICE UNASSIGNED 52920 HEALTH BENEFITS BUYOUT 0.00 -601.00 0.00 -601.00