FIRE DEPARTMENT ADMINISTRATION 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
01260 FIRE DEPARTMENT ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 0.00 4,000.00 0.00 4,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 26,475.97 2,600,000.00 -3,229.38 2,603,229.38
01260 FIRE DEPARTMENT ADMINISTRATION 51110 TEMP ACTING 1.5X OVERTIME 0.00 3,800.00 0.00 3,800.00
01260 FIRE DEPARTMENT ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 0.00 1,500.00 0.00 1,500.00
01260 FIRE DEPARTMENT ADMINISTRATION 51118 STAND-BY PAY 315.00 104,700.00 0.00 104,700.00
01260 FIRE DEPARTMENT ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME 0.00 70,000.00 0.00 70,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 51126 FIREWATCH OVERTIME 1,678.08 80,000.00 0.00 80,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 51134 TEMP SHIFT 2 DIFFERENTIAL 18,815.60 387,846.00 0.00 387,846.00
01260 FIRE DEPARTMENT ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 0.00 1,428.00 0.00 1,428.00
01260 FIRE DEPARTMENT ADMINISTRATION 51141 EMT CERTIFICATE PAY 5,850.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 1,130,250.00 0.00 1,130,250.00
01260 FIRE DEPARTMENT ADMINISTRATION 51322 HOLIDAY PAYOUT RETIREMENT 0.00 35,000.00 0.00 35,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 51324 LONGEVITY RETIREMENT 0.00 35,000.00 0.00 35,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 52252 H& H MEDICAL - FIRE 986,940.00 708,200.00 708,200.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52256 H & H INDEMNITY FIRE 516,564.00 640,400.00 640,400.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52268 WORKERS' COMP INDM - FIRE 396,400.00 471,800.00 471,800.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52284 WORKERS' COMP MED - FIRE 950,800.00 477,800.00 477,800.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52360 MEDICARE 1,434.31 0.00 193.67 -193.67
01260 FIRE DEPARTMENT ADMINISTRATION 52399 UNIFORM ALLOWANCE 24,300.00 0.00 5,000.00 -5,000.00
01260 FIRE DEPARTMENT ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 8,928.58 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52514 NORMAL COST- PENSION PLAN 3,188,320.00 3,515,643.00 3,480,000.00 35,643.00
01260 FIRE DEPARTMENT ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 21.42 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 52918 MERS PENSION AMORTIZATION 1,157,734.00 1,157,734.00 1,157,734.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 331,994.00 581,970.00 581,970.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 53201 PRIN / INTEREST PENSION A 14,831,601.00 14,832,173.00 14,832,173.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 53435 PROPERTY INSURANCE 2,188.23 4,000.00 2,133.74 1,866.26
01260 FIRE DEPARTMENT ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 3,589.00 4,214.00 4,213.72 0.28
01260 FIRE DEPARTMENT ADMINISTRATION 53610 TRAINING SERVICES 141,984.09 88,836.00 88,811.61 24.39
01260 FIRE DEPARTMENT ADMINISTRATION 53715 PAGING SERVICES 3,507.37 3,000.00 2,176.85 823.15
01260 FIRE DEPARTMENT ADMINISTRATION 53720 TELEPHONE SERVICES 75,893.21 60,175.00 54,595.34 5,579.66
01260 FIRE DEPARTMENT ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 16,061.31 5,229.00 5,214.31 14.69
01260 FIRE DEPARTMENT ADMINISTRATION 54010 AUTOMOTIVE PARTS 75,834.13 67,287.10 67,180.78 106.32
01260 FIRE DEPARTMENT ADMINISTRATION 54025 ROADWAY PARTS 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 54530 AUTOMOTIVE SUPPLIES 3,888.69 4,250.00 4,056.34 193.66
01260 FIRE DEPARTMENT ADMINISTRATION 54535 TIRES & TUBES 25,774.20 38,213.00 38,212.08 0.92
01260 FIRE DEPARTMENT ADMINISTRATION 54545 CLEANING SUPPLIES 7,775.60 9,197.00 9,196.90 0.10
01260 FIRE DEPARTMENT ADMINISTRATION 54555 COMPUTER SUPPLIES 8,968.99 6,327.00 5,844.28 482.72
01260 FIRE DEPARTMENT ADMINISTRATION 54560 COMMUNICATION SUPPLIES 21,977.90 7,843.50 7,843.40 0.10
01260 FIRE DEPARTMENT ADMINISTRATION 54570 ELECTRONIC SUPPLIES 0.00 439.00 438.75 0.25
01260 FIRE DEPARTMENT ADMINISTRATION 54580 SCHOOL SUPPLIES 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 54595 MEETING/WORKSHOP/CATERING FOOD 2,252.00 5,106.00 5,105.89 0.11
01260 FIRE DEPARTMENT ADMINISTRATION 54610 DIESEL 121,864.30 122,478.00 122,000.70 477.30
01260 FIRE DEPARTMENT ADMINISTRATION 54615 GASOLINE 44,731.85 51,805.00 45,160.47 6,644.53
01260 FIRE DEPARTMENT ADMINISTRATION 54630 OTHER FUELS 38.46 80.00 48.13 31.87
01260 FIRE DEPARTMENT ADMINISTRATION 54635 GASES AND EQUIPMENT 5,517.95 9,600.00 9,502.16 97.84
01260 FIRE DEPARTMENT ADMINISTRATION 54640 HARDWARE/TOOLS 8,998.28 12,302.00 12,038.34 263.66
01260 FIRE DEPARTMENT ADMINISTRATION 54665 LAUNDRY SUPPLIES 0.00 347.00 346.32 0.68
01260 FIRE DEPARTMENT ADMINISTRATION 54670 MEDICAL SUPPLIES 13,022.40 14,067.00 13,974.04 92.96
01260 FIRE DEPARTMENT ADMINISTRATION 54675 OFFICE SUPPLIES 15,582.20 15,738.00 15,719.97 18.03
01260 FIRE DEPARTMENT ADMINISTRATION 54680 OTHER SUPPLIES 107.07 1,456.00 1,449.34 6.66
01260 FIRE DEPARTMENT ADMINISTRATION 54695 PHOTOGRAPHIC SUPPLIES 59.88 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 54700 PUBLICATIONS 2,081.02 2,837.00 2,836.75 0.25
01260 FIRE DEPARTMENT ADMINISTRATION 54705 SUBSCRIPTIONS 451.28 663.00 663.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 54720 PAPER AND PLASTIC SUPPLIES 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 54740 TEXTILE SUPPLIES 0.00 787.00 786.20 0.80
01260 FIRE DEPARTMENT ADMINISTRATION 54745 UNIFORMS 15,614.77 29,177.80 28,091.21 1,086.59
01260 FIRE DEPARTMENT ADMINISTRATION 54750 TRANSPORTATION SUPPLIES 139.80 185.00 184.38 0.62
01260 FIRE DEPARTMENT ADMINISTRATION 54755 TRAFFIC CONTROL PRODUCTS 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55035 AUTOMOTIVE SHOP EQUIPMENT 1,315.78 1,416.00 1,415.80 0.20
01260 FIRE DEPARTMENT ADMINISTRATION 55050 CLEANING EQUIPMENT 0.00 7,690.00 7,689.21 0.79
01260 FIRE DEPARTMENT ADMINISTRATION 55055 COMPUTER EQUIPMENT 18,278.76 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55075 SCHOOL EQUIPMENT 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55080 ELECTRICAL EQUIPMENT 3,104.68 3,498.00 3,497.95 0.05
01260 FIRE DEPARTMENT ADMINISTRATION 55095 FOOD SERVICE EQUIPMENT 826.59 773.00 772.29 0.71
01260 FIRE DEPARTMENT ADMINISTRATION 55110 HVAC EQUIPMENT 0.00 384.00 383.06 0.94
01260 FIRE DEPARTMENT ADMINISTRATION 55120 LANDSCAPING EQUIPMENT 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55135 MEDICAL EQUIPMENT 0.00 990.00 989.54 0.46
01260 FIRE DEPARTMENT ADMINISTRATION 55150 OFFICE EQUIPMENT 990.16 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 5,715.89 5,468.00 5,380.74 87.26
01260 FIRE DEPARTMENT ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 399.50 610.00 609.49 0.51
01260 FIRE DEPARTMENT ADMINISTRATION 55175 PUBLIC SAFETY EQUIPMENT 312,371.65 357,714.40 356,152.22 1,562.18
01260 FIRE DEPARTMENT ADMINISTRATION 55205 TRANSPORTATION EQUIPMENT 332.88 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55210 TESTING EQUIPMENT 342.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 55215 WELDING EQUIPMENT 31.46 133.00 132.83 0.17
01260 FIRE DEPARTMENT ADMINISTRATION 55510 OTHER FURNITURE 3,560.20 2,761.00 2,760.20 0.80
01260 FIRE DEPARTMENT ADMINISTRATION 55530 OFFICE FURNITURE 2,408.95 9,779.00 9,778.38 0.62
01260 FIRE DEPARTMENT ADMINISTRATION 56035 TOWING SERVICES 477.00 1,168.00 1,167.50 0.50
01260 FIRE DEPARTMENT ADMINISTRATION 56055 COMPUTER SERVICES 37,040.00 34,602.00 34,602.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 56060 CONSTRUCTION SERVICES 50,149.92 90,196.00 90,175.02 20.98
01260 FIRE DEPARTMENT ADMINISTRATION 56065 COMMUNICATION EQ MAINT SVCS 37,171.81 40,242.00 39,156.94 1,085.06
01260 FIRE DEPARTMENT ADMINISTRATION 56115 HUMAN SERVICES 144,606.50 144,376.00 144,369.00 7.00
01260 FIRE DEPARTMENT ADMINISTRATION 56130 LEGAL SERVICES 10,318.24 11,116.00 11,087.32 28.68
01260 FIRE DEPARTMENT ADMINISTRATION 56140 LAUNDRY SERVICES 2,808.75 4,222.00 2,610.94 1,611.06
01260 FIRE DEPARTMENT ADMINISTRATION 56155 MEDICAL SERVICES 23,359.00 20,000.00 20,000.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 49,395.62 47,517.00 47,494.52 22.48
01260 FIRE DEPARTMENT ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 1,135.90 9,268.00 8,881.30 386.70
01260 FIRE DEPARTMENT ADMINISTRATION 56180 OTHER SERVICES 2,446.49 2,253.00 2,242.92 10.08
01260 FIRE DEPARTMENT ADMINISTRATION 56190 FILM PROCESSING SERVICES 0.00 0.00 0.00 0.00
01260 FIRE DEPARTMENT ADMINISTRATION 56205 PUBLIC SAFETY SERVICES 127,750.16 131,386.00 131,385.04 0.96
01260 FIRE DEPARTMENT ADMINISTRATION 56245 TESTING SERVICES 6,832.00 8,065.00 8,047.41 17.59
01260 FIRE DEPARTMENT ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 55,202.37 58,270.00 58,269.32 0.68