FIRE LADDER 11 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
01268 FIRE LADDER 11 51000 FULL TIME EARNED PAY 1,183,748.52 1,247,867.00 1,049,581.75 198,285.25
01268 FIRE LADDER 11 51102 ACTING PAY 0.00 0.00 14,994.08 -14,994.08
01268 FIRE LADDER 11 51108 REGULAR 1.5 OVERTIME PAY 303,939.10 0.00 237,981.28 -237,981.28
01268 FIRE LADDER 11 51126 FIREWATCH OVERTIME 2,419.70 0.00 4,416.24 -4,416.24
01268 FIRE LADDER 11 51134 TEMP SHIFT 2 DIFFERENTIAL 39,524.15 0.00 35,134.92 -35,134.92
01268 FIRE LADDER 11 51140 LONGEVITY PAY 27,750.00 26,025.00 23,100.00 2,925.00
01268 FIRE LADDER 11 51141 EMT CERTIFICATE PAY 6,175.00 0.00 4,875.00 -4,875.00
01268 FIRE LADDER 11 51318 PERSONAL DAY PAYOUT RETIREMENT 66,445.73 0.00 51,138.79 -51,138.79
01268 FIRE LADDER 11 52360 MEDICARE 21,529.89 16,234.00 19,454.38 -3,220.38
01268 FIRE LADDER 11 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00
01268 FIRE LADDER 11 52399 UNIFORM ALLOWANCE 18,000.00 17,000.00 0.00 17,000.00
01268 FIRE LADDER 11 52504 MERF PENSION EMPLOYER CONT 242,471.66 203,953.00 219,379.14 -15,426.14
01268 FIRE LADDER 11 52917 HEALTH INSURANCE CITY SHARE 344,641.38 360,289.00 277,832.29 82,456.71