FIRE ENGINE 16 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
01275 FIRE ENGINE 16 51000 FULL TIME EARNED PAY 1,116,274.97 1,152,392.00 1,198,745.71 -46,353.71
01275 FIRE ENGINE 16 51102 ACTING PAY 0.00 0.00 3,020.37 -3,020.37
01275 FIRE ENGINE 16 51108 REGULAR 1.5 OVERTIME PAY 291,935.78 0.00 281,973.29 -281,973.29
01275 FIRE ENGINE 16 51118 STAND-BY PAY 13,275.00 0.00 11,817.00 -11,817.00
01275 FIRE ENGINE 16 51126 FIREWATCH OVERTIME 1,934.78 0.00 230.92 -230.92
01275 FIRE ENGINE 16 51134 TEMP SHIFT 2 DIFFERENTIAL 30,066.20 0.00 33,460.37 -33,460.37
01275 FIRE ENGINE 16 51140 LONGEVITY PAY 23,100.00 25,050.00 27,600.00 -2,550.00
01275 FIRE ENGINE 16 51141 EMT CERTIFICATE PAY 5,200.00 0.00 5,525.00 -5,525.00
01275 FIRE ENGINE 16 51318 PERSONAL DAY PAYOUT RETIREMENT 64,580.91 0.00 61,368.42 -61,368.42
01275 FIRE ENGINE 16 52360 MEDICARE 21,438.99 15,985.00 22,272.96 -6,287.96
01275 FIRE ENGINE 16 52385 SOCIAL SECURITY 0.00 2,686.00 0.00 2,686.00
01275 FIRE ENGINE 16 52399 UNIFORM ALLOWANCE 14,525.00 14,525.00 0.00 14,525.00
01275 FIRE ENGINE 16 52504 MERF PENSION EMPLOYER CONT 229,833.96 188,507.00 250,136.07 -61,629.07
01275 FIRE ENGINE 16 52917 HEALTH INSURANCE CITY SHARE 313,845.98 327,051.00 334,870.02 -7,819.02