FIRE ENGINE 6 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
01269 FIRE ENGINE 6 51000 FULL TIME EARNED PAY 915,090.49 920,245.00 1,001,359.18 -81,114.18
01269 FIRE ENGINE 6 51102 ACTING PAY 0.00 0.00 1,654.49 -1,654.49
01269 FIRE ENGINE 6 51106 REGULAR STRAIGHT OVERTIME 382.08 0.00 0.00 0.00
01269 FIRE ENGINE 6 51108 REGULAR 1.5 OVERTIME PAY 243,522.57 0.00 242,373.13 -242,373.13
01269 FIRE ENGINE 6 51126 FIREWATCH OVERTIME 1,219.93 0.00 624.57 -624.57
01269 FIRE ENGINE 6 51134 TEMP SHIFT 2 DIFFERENTIAL 31,504.16 0.00 35,797.84 -35,797.84
01269 FIRE ENGINE 6 51140 LONGEVITY PAY 24,450.00 18,375.00 19,800.00 -1,425.00
01269 FIRE ENGINE 6 51141 EMT CERTIFICATE PAY 4,550.00 0.00 6,175.00 -6,175.00
01269 FIRE ENGINE 6 51318 PERSONAL DAY PAYOUT RETIREMENT 51,730.02 0.00 46,728.87 -46,728.87
01269 FIRE ENGINE 6 51322 HOLIDAY PAYOUT RETIREMENT 11,196.12 0.00 0.00 0.00
01269 FIRE ENGINE 6 52360 MEDICARE 18,089.23 12,962.00 18,312.32 -5,350.32
01269 FIRE ENGINE 6 52399 UNIFORM ALLOWANCE 12,750.00 11,900.00 0.00 11,900.00
01269 FIRE ENGINE 6 52504 MERF PENSION EMPLOYER CONT 189,304.65 150,273.00 209,351.01 -59,078.01
01269 FIRE ENGINE 6 52917 HEALTH INSURANCE CITY SHARE 215,967.42 200,720.00 276,066.82 -75,346.82