FIRE RESCUE 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
01264 FIRE RESCUE 5 51000 FULL TIME EARNED PAY 1,131,286.39 1,160,453.00 1,329,043.46 -168,590.46
01264 FIRE RESCUE 5 51102 ACTING PAY 0.00 0.00 9,322.04 -9,322.04
01264 FIRE RESCUE 5 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 717.47 -717.47
01264 FIRE RESCUE 5 51108 REGULAR 1.5 OVERTIME PAY 281,539.90 0.00 262,983.77 -262,983.77
01264 FIRE RESCUE 5 51126 FIREWATCH OVERTIME 779.55 0.00 0.00 0.00
01264 FIRE RESCUE 5 51134 TEMP SHIFT 2 DIFFERENTIAL 35,388.05 0.00 43,017.82 -43,017.82
01264 FIRE RESCUE 5 51140 LONGEVITY PAY 28,350.00 30,375.00 27,525.00 2,850.00
01264 FIRE RESCUE 5 51141 EMT CERTIFICATE PAY 5,525.00 0.00 6,500.00 -6,500.00
01264 FIRE RESCUE 5 51318 PERSONAL DAY PAYOUT RETIREMENT 62,521.38 0.00 74,686.43 -74,686.43
01264 FIRE RESCUE 5 52360 MEDICARE 19,954.58 14,994.00 23,525.71 -8,531.71
01264 FIRE RESCUE 5 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00
01264 FIRE RESCUE 5 52399 UNIFORM ALLOWANCE 15,375.00 15,375.00 0.00 15,375.00
01264 FIRE RESCUE 5 52504 MERF PENSION EMPLOYER CONT 229,976.48 190,652.00 268,825.70 -78,173.70
01264 FIRE RESCUE 5 52917 HEALTH INSURANCE CITY SHARE 322,748.83 328,218.00 391,780.45 -63,562.45