FIRE ENGINE 7 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
01267 FIRE ENGINE 7 51000 FULL TIME EARNED PAY 952,792.45 985,488.00 926,475.52 59,012.48
01267 FIRE ENGINE 7 51102 ACTING PAY 0.00 0.00 10,413.15 -10,413.15
01267 FIRE ENGINE 7 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 832.97 -832.97
01267 FIRE ENGINE 7 51108 REGULAR 1.5 OVERTIME PAY 210,042.17 0.00 219,248.93 -219,248.93
01267 FIRE ENGINE 7 51126 FIREWATCH OVERTIME 1,365.36 0.00 3,053.68 -3,053.68
01267 FIRE ENGINE 7 51134 TEMP SHIFT 2 DIFFERENTIAL 28,528.55 0.00 35,483.76 -35,483.76
01267 FIRE ENGINE 7 51140 LONGEVITY PAY 21,375.00 21,300.00 17,250.00 4,050.00
01267 FIRE ENGINE 7 51141 EMT CERTIFICATE PAY 4,875.00 0.00 5,525.00 -5,525.00
01267 FIRE ENGINE 7 51318 PERSONAL DAY PAYOUT RETIREMENT 45,388.10 0.00 42,954.45 -42,954.45
01267 FIRE ENGINE 7 51322 HOLIDAY PAYOUT RETIREMENT 4,656.68 0.00 0.00 0.00
01267 FIRE ENGINE 7 52360 MEDICARE 17,640.26 13,653.00 17,173.77 -3,520.77
01267 FIRE ENGINE 7 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 500.00 12,325.00
01267 FIRE ENGINE 7 52504 MERF PENSION EMPLOYER CONT 189,061.29 161,186.00 195,050.66 -33,864.66
01267 FIRE ENGINE 7 52917 HEALTH INSURANCE CITY SHARE 234,694.61 249,614.00 256,183.47 -6,569.47