EMERGENCY OPERATIONS CENTER 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
01290 EMERGENCY OPERATIONS CENTER 51000 FULL TIME EARNED PAY 2,543,423.69 2,874,160.00 2,517,252.07 356,907.93
01290 EMERGENCY OPERATIONS CENTER 51102 ACTING PAY 0.00 0.00 5,281.41 -5,281.41
01290 EMERGENCY OPERATIONS CENTER 51106 REGULAR STRAIGHT OVERTIME 43,697.47 0.00 50,954.50 -50,954.50
01290 EMERGENCY OPERATIONS CENTER 51108 REGULAR 1.5 OVERTIME PAY 461,109.34 456,443.00 394,485.65 61,957.35
01290 EMERGENCY OPERATIONS CENTER 51116 HOLIDAY 2X OVERTIME PAY 60,766.31 16,000.00 60,802.66 -44,802.66
01290 EMERGENCY OPERATIONS CENTER 51122 SHIFT 2 - 1.5X OVERTIME 448,563.85 100,000.00 413,634.07 -313,634.07
01290 EMERGENCY OPERATIONS CENTER 51124 SHIFT 2 - 2X OVERTIME 59,112.71 60,000.00 62,287.81 -2,287.81
01290 EMERGENCY OPERATIONS CENTER 51128 SHIFT 3 - 1.5X OVERTIME 291,658.15 26,000.00 238,983.29 -212,983.29
01290 EMERGENCY OPERATIONS CENTER 51130 SHIFT 3 - 2X OVERTIME 50,612.84 40,000.00 50,474.64 -10,474.64
01290 EMERGENCY OPERATIONS CENTER 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 4,000.00 0.00 4,000.00
01290 EMERGENCY OPERATIONS CENTER 51136 TEMP SHIFT 3 DIFFERENTIAL 3.45 0.00 3.45 -3.45
01290 EMERGENCY OPERATIONS CENTER 51138 NORMAL STNDRD SHIFT DIFFER 60,561.71 32,944.00 60,846.68 -27,902.68
01290 EMERGENCY OPERATIONS CENTER 51140 LONGEVITY PAY 26,081.25 25,725.00 25,237.50 487.50
01290 EMERGENCY OPERATIONS CENTER 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 7,326.16 -7,326.16
01290 EMERGENCY OPERATIONS CENTER 52360 MEDICARE 56,053.86 39,314.00 53,294.65 -13,980.65
01290 EMERGENCY OPERATIONS CENTER 52385 SOCIAL SECURITY 14,132.94 33,886.00 8,879.96 25,006.04
01290 EMERGENCY OPERATIONS CENTER 52399 UNIFORM ALLOWANCE 7,600.00 8,800.00 7,200.00 1,600.00
01290 EMERGENCY OPERATIONS CENTER 52504 MERF PENSION EMPLOYER CONT 443,340.98 361,288.00 484,506.64 -123,218.64
01290 EMERGENCY OPERATIONS CENTER 52917 HEALTH INSURANCE CITY SHARE 506,762.76 520,668.00 543,666.14 -22,998.14
01290 EMERGENCY OPERATIONS CENTER 53110 WATER UTILITY 4,111.64 4,428.00 4,938.06 -510.06
01290 EMERGENCY OPERATIONS CENTER 53120 SEWER USER FEES 817.11 1,100.00 1,025.80 74.20
01290 EMERGENCY OPERATIONS CENTER 53130 ELECTRIC UTILITY SERVICES 88,959.88 110,000.00 97,309.59 12,690.41
01290 EMERGENCY OPERATIONS CENTER 53140 GAS UTILITY SERVICES 15,711.32 16,000.00 16,359.63 -359.63
01290 EMERGENCY OPERATIONS CENTER 53605 MEMBERSHIP/REGISTRATION FEES 586.00 800.00 600.00 200.00
01290 EMERGENCY OPERATIONS CENTER 53610 TRAINING SERVICES 40,004.86 65,646.00 55,247.73 10,398.27
01290 EMERGENCY OPERATIONS CENTER 53720 TELEPHONE SERVICES 13,519.81 15,250.00 12,954.37 2,295.63
01290 EMERGENCY OPERATIONS CENTER 53725 TELEVISION SERVICES 310.98 400.00 318.74 81.26
01290 EMERGENCY OPERATIONS CENTER 54020 COMPUTER PARTS 420.20 3,000.00 3,000.00 0.00
01290 EMERGENCY OPERATIONS CENTER 54545 CLEANING SUPPLIES 500.00 821.00 817.75 3.25
01290 EMERGENCY OPERATIONS CENTER 54550 COMPUTER SOFTWARE 18,282.98 16,500.00 13,913.03 2,586.97
01290 EMERGENCY OPERATIONS CENTER 54555 COMPUTER SUPPLIES 1,100.00 6,600.00 6,600.00 0.00
01290 EMERGENCY OPERATIONS CENTER 54560 COMMUNICATION SUPPLIES 5,549.94 6,150.00 6,100.71 49.29
01290 EMERGENCY OPERATIONS CENTER 54595 MEETING/WORKSHOP/CATERING FOOD 2,330.73 4,100.00 3,034.43 1,065.57
01290 EMERGENCY OPERATIONS CENTER 54610 DIESEL 2,268.09 5,720.00 0.00 5,720.00
01290 EMERGENCY OPERATIONS CENTER 54675 OFFICE SUPPLIES 10,411.24 14,150.00 6,063.96 8,086.04
01290 EMERGENCY OPERATIONS CENTER 54700 PUBLICATIONS 0.00 0.00 0.00 0.00
01290 EMERGENCY OPERATIONS CENTER 54705 SUBSCRIPTIONS 343.20 351.00 351.00 0.00
01290 EMERGENCY OPERATIONS CENTER 54720 PAPER AND PLASTIC SUPPLIES 2,197.44 3,000.00 379.31 2,620.69
01290 EMERGENCY OPERATIONS CENTER 54725 POSTAGE 535.95 2,500.00 590.87 1,909.13
01290 EMERGENCY OPERATIONS CENTER 54745 UNIFORMS 1,842.50 3,300.00 1,740.99 1,559.01
01290 EMERGENCY OPERATIONS CENTER 55055 COMPUTER EQUIPMENT 36,234.46 39,600.00 38,080.93 1,519.07
01290 EMERGENCY OPERATIONS CENTER 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,100.00 4,100.00 2,959.76 1,140.24
01290 EMERGENCY OPERATIONS CENTER 55175 PUBLIC SAFETY EQUIPMENT 12,638.08 51,000.00 50,977.19 22.81
01290 EMERGENCY OPERATIONS CENTER 56045 BUILDING MAINTENANCE SERVICE 26,457.40 35,000.00 33,113.41 1,886.59
01290 EMERGENCY OPERATIONS CENTER 56065 COMMUNICATION EQ MAINT SVCS 148,846.25 154,000.00 154,000.00 0.00
01290 EMERGENCY OPERATIONS CENTER 56170 OTHER MAINTENANCE & REPAIR S 11,936.00 15,000.00 13,292.25 1,707.75
01290 EMERGENCY OPERATIONS CENTER 56175 OFFICE EQUIPMENT MAINT SRVCS 3,149.90 6,500.00 4,023.32 2,476.68
01290 EMERGENCY OPERATIONS CENTER 56180 OTHER SERVICES 12,877.11 17,500.00 15,074.00 2,426.00