FIRE ENGINE 1 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
01261 FIRE ENGINE 1 51000 FULL TIME EARNED PAY 963,329.03 994,785.00 1,104,815.11 -110,030.11
01261 FIRE ENGINE 1 51102 ACTING PAY 0.00 0.00 2,464.01 -2,464.01
01261 FIRE ENGINE 1 51106 REGULAR STRAIGHT OVERTIME 819.78 0.00 0.00 0.00
01261 FIRE ENGINE 1 51108 REGULAR 1.5 OVERTIME PAY 240,487.13 0.00 265,890.76 -265,890.76
01261 FIRE ENGINE 1 51126 FIREWATCH OVERTIME 3,001.96 0.00 1,399.36 -1,399.36
01261 FIRE ENGINE 1 51134 TEMP SHIFT 2 DIFFERENTIAL 31,661.65 0.00 36,568.36 -36,568.36
01261 FIRE ENGINE 1 51140 LONGEVITY PAY 15,675.00 17,175.00 18,450.00 -1,275.00
01261 FIRE ENGINE 1 51141 EMT CERTIFICATE PAY 4,875.00 0.00 5,850.00 -5,850.00
01261 FIRE ENGINE 1 51318 PERSONAL DAY PAYOUT RETIREMENT 63,276.27 0.00 60,718.13 -60,718.13
01261 FIRE ENGINE 1 52360 MEDICARE 18,376.30 13,773.00 20,416.18 -6,643.18
01261 FIRE ENGINE 1 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00
01261 FIRE ENGINE 1 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 0.00 12,825.00
01261 FIRE ENGINE 1 52504 MERF PENSION EMPLOYER CONT 195,398.18 162,015.00 229,762.92 -67,747.92
01261 FIRE ENGINE 1 52917 HEALTH INSURANCE CITY SHARE 238,493.00 240,377.00 296,635.65 -56,258.65