FIRE ENGINE 3 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
01265 FIRE ENGINE 3 51000 FULL TIME EARNED PAY 956,426.65 991,425.00 1,021,968.27 -30,543.27
01265 FIRE ENGINE 3 51102 ACTING PAY 0.00 0.00 3,471.35 -3,471.35
01265 FIRE ENGINE 3 51106 REGULAR STRAIGHT OVERTIME 343.60 0.00 0.00 0.00
01265 FIRE ENGINE 3 51108 REGULAR 1.5 OVERTIME PAY 234,955.50 0.00 227,188.33 -227,188.33
01265 FIRE ENGINE 3 51126 FIREWATCH OVERTIME 1,180.20 0.00 4,804.40 -4,804.40
01265 FIRE ENGINE 3 51134 TEMP SHIFT 2 DIFFERENTIAL 30,280.40 0.00 33,536.24 -33,536.24
01265 FIRE ENGINE 3 51140 LONGEVITY PAY 18,925.00 21,150.00 19,575.00 1,575.00
01265 FIRE ENGINE 3 51141 EMT CERTIFICATE PAY 4,550.00 0.00 5,200.00 -5,200.00
01265 FIRE ENGINE 3 51318 PERSONAL DAY PAYOUT RETIREMENT 55,609.37 0.00 50,377.11 -50,377.11
01265 FIRE ENGINE 3 51322 HOLIDAY PAYOUT RETIREMENT 6,660.50 0.00 0.00 0.00
01265 FIRE ENGINE 3 52360 MEDICARE 16,818.04 12,787.00 18,577.63 -5,790.63
01265 FIRE ENGINE 3 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00
01265 FIRE ENGINE 3 52399 UNIFORM ALLOWANCE 12,825.00 14,525.00 0.00 14,525.00
01265 FIRE ENGINE 3 52504 MERF PENSION EMPLOYER CONT 179,221.06 151,028.00 208,404.22 -57,376.22
01265 FIRE ENGINE 3 52917 HEALTH INSURANCE CITY SHARE 246,488.95 256,626.00 254,111.32 2,514.68