FIRE LADDER 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
01272 FIRE LADDER 10 51000 FULL TIME EARNED PAY 1,221,763.62 1,260,459.00 1,027,157.65 233,301.35
01272 FIRE LADDER 10 51102 ACTING PAY 0.00 0.00 18,014.21 -18,014.21
01272 FIRE LADDER 10 51106 REGULAR STRAIGHT OVERTIME 196.80 0.00 0.00 0.00
01272 FIRE LADDER 10 51108 REGULAR 1.5 OVERTIME PAY 342,233.98 0.00 248,929.57 -248,929.57
01272 FIRE LADDER 10 51126 FIREWATCH OVERTIME 2,854.58 0.00 3,899.88 -3,899.88
01272 FIRE LADDER 10 51134 TEMP SHIFT 2 DIFFERENTIAL 43,197.00 0.00 40,945.52 -40,945.52
01272 FIRE LADDER 10 51140 LONGEVITY PAY 30,250.00 28,500.00 20,925.00 7,575.00
01272 FIRE LADDER 10 51141 EMT CERTIFICATE PAY 6,500.00 0.00 5,850.00 -5,850.00
01272 FIRE LADDER 10 51318 PERSONAL DAY PAYOUT RETIREMENT 75,141.82 0.00 47,398.11 -47,398.11
01272 FIRE LADDER 10 51322 HOLIDAY PAYOUT RETIREMENT 9,604.40 0.00 0.00 0.00
01272 FIRE LADDER 10 52360 MEDICARE 22,883.85 16,623.00 19,569.05 -2,946.05
01272 FIRE LADDER 10 52399 UNIFORM ALLOWANCE 17,500.00 17,000.00 0.00 17,000.00
01272 FIRE LADDER 10 52504 MERF PENSION EMPLOYER CONT 255,117.10 206,365.00 221,038.61 -14,673.61
01272 FIRE LADDER 10 52917 HEALTH INSURANCE CITY SHARE 307,425.42 316,250.00 257,971.14 58,278.86