FIRE LADDER 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
01270 FIRE LADDER 6 51000 FULL TIME EARNED PAY 1,069,973.18 1,100,007.00 1,022,131.96 77,875.04
01270 FIRE LADDER 6 51102 ACTING PAY 0.00 0.00 15,792.03 -15,792.03
01270 FIRE LADDER 6 51108 REGULAR 1.5 OVERTIME PAY 290,335.19 0.00 268,769.65 -268,769.65
01270 FIRE LADDER 6 51126 FIREWATCH OVERTIME 6,357.14 0.00 4,955.70 -4,955.70
01270 FIRE LADDER 6 51134 TEMP SHIFT 2 DIFFERENTIAL 35,812.63 0.00 35,261.40 -35,261.40
01270 FIRE LADDER 6 51140 LONGEVITY PAY 20,775.00 22,350.00 23,250.00 -900.00
01270 FIRE LADDER 6 51141 EMT CERTIFICATE PAY 5,525.00 0.00 5,525.00 -5,525.00
01270 FIRE LADDER 6 51318 PERSONAL DAY PAYOUT RETIREMENT 51,021.30 0.00 46,697.72 -46,697.72
01270 FIRE LADDER 6 51322 HOLIDAY PAYOUT RETIREMENT 0.00 0.00 685.12 -685.12
01270 FIRE LADDER 6 52360 MEDICARE 20,224.10 14,915.00 19,064.99 -4,149.99
01270 FIRE LADDER 6 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00
01270 FIRE LADDER 6 52399 UNIFORM ALLOWANCE 14,450.00 14,450.00 0.00 14,450.00
01270 FIRE LADDER 6 52504 MERF PENSION EMPLOYER CONT 221,584.20 179,691.00 218,113.87 -38,422.87
01270 FIRE LADDER 6 52917 HEALTH INSURANCE CITY SHARE 334,995.06 344,869.00 310,750.34 34,118.66