FIRE UNASSIGNED 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
01276 FIRE UNASSIGNED 51000 FULL TIME EARNED PAY 3,778,280.67 4,031,942.00 3,735,754.75 296,187.25
01276 FIRE UNASSIGNED 51099 CONTRACTED SALARIES 3,993.70 0.00 0.00 0.00
01276 FIRE UNASSIGNED 51102 ACTING PAY 0.00 0.00 20,850.81 -20,850.81
01276 FIRE UNASSIGNED 51106 REGULAR STRAIGHT OVERTIME 613.09 0.00 8.93 -8.93
01276 FIRE UNASSIGNED 51108 REGULAR 1.5 OVERTIME PAY 631,126.09 0.00 509,438.13 -509,438.13
01276 FIRE UNASSIGNED 51118 STAND-BY PAY 46,860.00 0.00 42,303.00 -42,303.00
01276 FIRE UNASSIGNED 51126 FIREWATCH OVERTIME 46,404.73 0.00 59,065.82 -59,065.82
01276 FIRE UNASSIGNED 51134 TEMP SHIFT 2 DIFFERENTIAL 57,246.43 0.00 45,934.45 -45,934.45
01276 FIRE UNASSIGNED 51140 LONGEVITY PAY 86,718.75 89,025.00 88,125.00 900.00
01276 FIRE UNASSIGNED 51141 EMT CERTIFICATE PAY 13,000.00 0.00 12,025.00 -12,025.00
01276 FIRE UNASSIGNED 51156 UNUSED VACATION TIME PAYOU -0.02 0.00 0.00 0.00
01276 FIRE UNASSIGNED 51318 PERSONAL DAY PAYOUT RETIREMENT 175,305.74 0.00 158,132.87 -158,132.87
01276 FIRE UNASSIGNED 51322 HOLIDAY PAYOUT RETIREMENT 6,598.65 0.00 10,581.83 -10,581.83
01276 FIRE UNASSIGNED 52360 MEDICARE 51,835.13 44,209.00 50,207.53 -5,998.53
01276 FIRE UNASSIGNED 52385 SOCIAL SECURITY 1,634.00 6,098.00 0.00 6,098.00
01276 FIRE UNASSIGNED 52399 UNIFORM ALLOWANCE 39,650.00 39,650.00 925.00 38,725.00
01276 FIRE UNASSIGNED 52504 MERF PENSION EMPLOYER CONT 515,793.69 470,253.00 538,279.78 -68,026.78
01276 FIRE UNASSIGNED 52917 HEALTH INSURANCE CITY SHARE 776,169.57 766,468.00 778,364.17 -11,896.17