FIRE LADDER 5 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
01263 FIRE LADDER 5 51000 FULL TIME EARNED PAY 1,305,713.06 1,338,369.00 1,004,197.93 334,171.07
01263 FIRE LADDER 5 51102 ACTING PAY 0.00 0.00 18,650.18 -18,650.18
01263 FIRE LADDER 5 51106 REGULAR STRAIGHT OVERTIME 295.83 0.00 423.91 -423.91
01263 FIRE LADDER 5 51108 REGULAR 1.5 OVERTIME PAY 292,890.73 0.00 234,020.16 -234,020.16
01263 FIRE LADDER 5 51126 FIREWATCH OVERTIME 2,912.69 0.00 2,819.48 -2,819.48
01263 FIRE LADDER 5 51134 TEMP SHIFT 2 DIFFERENTIAL 41,978.95 0.00 37,594.48 -37,594.48
01263 FIRE LADDER 5 51140 LONGEVITY PAY 22,200.00 24,525.00 14,850.00 9,675.00
01263 FIRE LADDER 5 51141 EMT CERTIFICATE PAY 6,500.00 0.00 5,850.00 -5,850.00
01263 FIRE LADDER 5 51318 PERSONAL DAY PAYOUT RETIREMENT 73,957.43 0.00 46,378.58 -46,378.58
01263 FIRE LADDER 5 52360 MEDICARE 24,202.89 18,492.00 18,703.45 -211.45
01263 FIRE LADDER 5 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00
01263 FIRE LADDER 5 52399 UNIFORM ALLOWANCE 17,850.00 17,850.00 0.00 17,850.00
01263 FIRE LADDER 5 52504 MERF PENSION EMPLOYER CONT 259,395.24 218,202.00 211,042.44 7,159.56
01263 FIRE LADDER 5 52917 HEALTH INSURANCE CITY SHARE 334,385.50 338,509.00 267,936.10 70,572.90