FIRE ENGINE 10 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
01271 FIRE ENGINE 10 51000 FULL TIME EARNED PAY 939,591.67 994,846.00 888,848.48 105,997.52
01271 FIRE ENGINE 10 51102 ACTING PAY 0.00 0.00 8,515.31 -8,515.31
01271 FIRE ENGINE 10 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 370.40 -370.40
01271 FIRE ENGINE 10 51108 REGULAR 1.5 OVERTIME PAY 257,795.32 0.00 229,148.74 -229,148.74
01271 FIRE ENGINE 10 51126 FIREWATCH OVERTIME 0.00 0.00 2,387.09 -2,387.09
01271 FIRE ENGINE 10 51134 TEMP SHIFT 2 DIFFERENTIAL 32,895.00 0.00 34,592.40 -34,592.40
01271 FIRE ENGINE 10 51140 LONGEVITY PAY 28,125.00 23,025.00 16,725.00 6,300.00
01271 FIRE ENGINE 10 51141 EMT CERTIFICATE PAY 4,225.00 0.00 5,850.00 -5,850.00
01271 FIRE ENGINE 10 51318 PERSONAL DAY PAYOUT RETIREMENT 60,520.81 0.00 46,443.26 -46,443.26
01271 FIRE ENGINE 10 51322 HOLIDAY PAYOUT RETIREMENT 10,710.58 0.00 0.00 0.00
01271 FIRE ENGINE 10 52360 MEDICARE 16,163.10 12,090.00 16,875.91 -4,785.91
01271 FIRE ENGINE 10 52385 SOCIAL SECURITY 0.00 53.00 0.00 53.00
01271 FIRE ENGINE 10 52399 UNIFORM ALLOWANCE 12,825.00 12,825.00 0.00 12,825.00
01271 FIRE ENGINE 10 52504 MERF PENSION EMPLOYER CONT 195,819.86 162,961.00 189,694.94 -26,733.94
01271 FIRE ENGINE 10 52917 HEALTH INSURANCE CITY SHARE 238,811.17 227,729.00 224,441.76 3,287.24