FIRE ENGINE 15 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
01274 FIRE ENGINE 15 51000 FULL TIME EARNED PAY 805,801.36 799,872.00 1,018,567.37 -218,695.37
01274 FIRE ENGINE 15 51102 ACTING PAY 0.00 0.00 877.68 -877.68
01274 FIRE ENGINE 15 51108 REGULAR 1.5 OVERTIME PAY 245,441.03 0.00 187,464.13 -187,464.13
01274 FIRE ENGINE 15 51126 FIREWATCH OVERTIME 2,772.03 0.00 2,648.32 -2,648.32
01274 FIRE ENGINE 15 51134 TEMP SHIFT 2 DIFFERENTIAL 26,418.00 0.00 28,978.88 -28,978.88
01274 FIRE ENGINE 15 51140 LONGEVITY PAY 21,600.00 20,700.00 24,000.00 -3,300.00
01274 FIRE ENGINE 15 51141 EMT CERTIFICATE PAY 3,900.00 0.00 5,200.00 -5,200.00
01274 FIRE ENGINE 15 51318 PERSONAL DAY PAYOUT RETIREMENT 44,940.98 0.00 42,274.11 -42,274.11
01274 FIRE ENGINE 15 51322 HOLIDAY PAYOUT RETIREMENT 6,345.47 0.00 0.00 0.00
01274 FIRE ENGINE 15 52360 MEDICARE 14,881.07 10,292.00 15,410.79 -5,118.79
01274 FIRE ENGINE 15 52385 SOCIAL SECURITY 0.00 106.00 0.00 106.00
01274 FIRE ENGINE 15 52399 UNIFORM ALLOWANCE 11,900.00 11,050.00 0.00 11,050.00
01274 FIRE ENGINE 15 52504 MERF PENSION EMPLOYER CONT 171,524.33 131,373.00 191,140.99 -59,767.99
01274 FIRE ENGINE 15 52917 HEALTH INSURANCE CITY SHARE 196,261.22 187,026.00 311,421.64 -124,395.64