FIRE ENGINE 4 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
01266 FIRE ENGINE 4 51000 FULL TIME EARNED PAY 1,004,398.42 1,076,493.00 1,003,628.61 72,864.39
01266 FIRE ENGINE 4 51102 ACTING PAY 0.00 0.00 1,663.26 -1,663.26
01266 FIRE ENGINE 4 51108 REGULAR 1.5 OVERTIME PAY 254,301.43 0.00 244,102.31 -244,102.31
01266 FIRE ENGINE 4 51118 STAND-BY PAY 4,860.00 0.00 0.00 0.00
01266 FIRE ENGINE 4 51126 FIREWATCH OVERTIME 1,673.06 0.00 1,646.00 -1,646.00
01266 FIRE ENGINE 4 51134 TEMP SHIFT 2 DIFFERENTIAL 31,146.56 0.00 32,914.72 -32,914.72
01266 FIRE ENGINE 4 51140 LONGEVITY PAY 23,025.00 22,875.00 22,425.00 450.00
01266 FIRE ENGINE 4 51141 EMT CERTIFICATE PAY 5,200.00 0.00 4,875.00 -4,875.00
01266 FIRE ENGINE 4 51318 PERSONAL DAY PAYOUT RETIREMENT 61,221.50 0.00 52,699.24 -52,699.24
01266 FIRE ENGINE 4 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 3,658.82 -3,658.82
01266 FIRE ENGINE 4 52360 MEDICARE 18,052.30 13,904.00 17,413.51 -3,509.51
01266 FIRE ENGINE 4 52385 SOCIAL SECURITY 0.00 2,640.00 0.00 2,640.00
01266 FIRE ENGINE 4 52399 UNIFORM ALLOWANCE 13,825.00 13,825.00 0.00 13,825.00
01266 FIRE ENGINE 4 52504 MERF PENSION EMPLOYER CONT 193,316.76 164,923.00 196,987.99 -32,064.99
01266 FIRE ENGINE 4 52917 HEALTH INSURANCE CITY SHARE 260,456.71 276,633.00 287,595.00 -10,962.00