FIRE ENGINE 12 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
01273 FIRE ENGINE 12 51000 FULL TIME EARNED PAY 780,321.83 815,820.00 988,971.00 -173,151.00
01273 FIRE ENGINE 12 51102 ACTING PAY 0.00 0.00 1,104.53 -1,104.53
01273 FIRE ENGINE 12 51108 REGULAR 1.5 OVERTIME PAY 216,901.18 0.00 246,704.95 -246,704.95
01273 FIRE ENGINE 12 51118 STAND-BY PAY 1,890.00 0.00 360.00 -360.00
01273 FIRE ENGINE 12 51126 FIREWATCH OVERTIME 7,655.24 0.00 986.88 -986.88
01273 FIRE ENGINE 12 51134 TEMP SHIFT 2 DIFFERENTIAL 24,621.47 0.00 32,325.33 -32,325.33
01273 FIRE ENGINE 12 51140 LONGEVITY PAY 19,575.00 18,675.00 19,575.00 -900.00
01273 FIRE ENGINE 12 51141 EMT CERTIFICATE PAY 3,900.00 0.00 5,525.00 -5,525.00
01273 FIRE ENGINE 12 51318 PERSONAL DAY PAYOUT RETIREMENT 54,092.84 0.00 49,825.88 -49,825.88
01273 FIRE ENGINE 12 51322 HOLIDAY PAYOUT RETIREMENT 4,324.06 0.00 4,110.72 -4,110.72
01273 FIRE ENGINE 12 52360 MEDICARE 15,494.65 11,350.00 18,469.68 -7,119.68
01273 FIRE ENGINE 12 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00
01273 FIRE ENGINE 12 52399 UNIFORM ALLOWANCE 10,275.00 10,275.00 0.00 10,275.00
01273 FIRE ENGINE 12 52504 MERF PENSION EMPLOYER CONT 163,597.30 133,602.00 207,489.70 -73,887.70
01273 FIRE ENGINE 12 52917 HEALTH INSURANCE CITY SHARE 195,131.46 198,198.00 263,124.87 -64,926.87