PUBLIC FACILITIES ADMINISTRATI 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
01300 PUBLIC FACILITIES ADMINISTRATI 51000 FULL TIME EARNED PAY 1,322,237.06 1,306,531.00 1,276,972.52 29,558.48
01300 PUBLIC FACILITIES ADMINISTRATI 51108 REGULAR 1.5 OVERTIME PAY 258.75 0.00 258.75 -258.75
01300 PUBLIC FACILITIES ADMINISTRATI 51116 HOLIDAY 2X OVERTIME PAY 752.77 0.00 0.00 0.00
01300 PUBLIC FACILITIES ADMINISTRATI 51140 LONGEVITY PAY 23,306.25 18,300.00 19,743.75 -1,443.75
01300 PUBLIC FACILITIES ADMINISTRATI 51156 UNUSED VACATION TIME PAYOU 0.42 0.00 28,896.84 -28,896.84
01300 PUBLIC FACILITIES ADMINISTRATI 52276 WORKERS' COMP INDM - PUB F 616,600.00 571,200.00 571,200.00 0.00
01300 PUBLIC FACILITIES ADMINISTRATI 52292 WORKERS' COMP MED - PUB FA 786,100.00 788,200.00 788,200.00 0.00
01300 PUBLIC FACILITIES ADMINISTRATI 52360 MEDICARE 13,256.36 12,857.00 12,677.29 179.71
01300 PUBLIC FACILITIES ADMINISTRATI 52385 SOCIAL SECURITY 0.00 3,740.00 1,545.43 2,194.57
01300 PUBLIC FACILITIES ADMINISTRATI 52504 MERF PENSION EMPLOYER CONT 159,642.44 170,247.00 157,422.66 12,824.34
01300 PUBLIC FACILITIES ADMINISTRATI 52917 HEALTH INSURANCE CITY SHARE 184,900.62 191,677.00 196,279.25 -4,602.25
01300 PUBLIC FACILITIES ADMINISTRATI 53200 PRINCIPAL & INTEREST DEBT SERV 8,614,910.00 13,363,925.00 10,359,988.95 3,003,936.05
01300 PUBLIC FACILITIES ADMINISTRATI 54555 COMPUTER SUPPLIES 57.48 94.00 71.99 22.01
01300 PUBLIC FACILITIES ADMINISTRATI 54675 OFFICE SUPPLIES 4,529.64 4,544.00 4,436.91 107.09
01300 PUBLIC FACILITIES ADMINISTRATI 54705 SUBSCRIPTIONS 344.24 352.00 351.00 1.00