MUNICIPAL GARAGE 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
01305 MUNICIPAL GARAGE 51000 FULL TIME EARNED PAY 554,088.52 576,499.00 518,598.01 57,900.99
01305 MUNICIPAL GARAGE 51106 REGULAR STRAIGHT OVERTIME 32,525.15 0.00 28,747.92 -28,747.92
01305 MUNICIPAL GARAGE 51108 REGULAR 1.5 OVERTIME PAY 137,721.29 63,100.00 153,485.90 -90,385.90
01305 MUNICIPAL GARAGE 51116 HOLIDAY 2X OVERTIME PAY 12,804.92 6,000.00 21,954.78 -15,954.78
01305 MUNICIPAL GARAGE 51136 TEMP SHIFT 3 DIFFERENTIAL 4,345.32 4,500.00 5,268.72 -768.72
01305 MUNICIPAL GARAGE 51138 NORMAL STNDRD SHIFT DIFFER 1,073.39 0.00 557.54 -557.54
01305 MUNICIPAL GARAGE 51140 LONGEVITY PAY 7,771.25 4,700.00 3,805.00 895.00
01305 MUNICIPAL GARAGE 52360 MEDICARE 8,437.61 6,631.00 10,107.73 -3,476.73
01305 MUNICIPAL GARAGE 52385 SOCIAL SECURITY 3,008.42 7,316.00 2,016.63 5,299.37
01305 MUNICIPAL GARAGE 52504 MERF PENSION EMPLOYER CONT 81,889.91 75,556.00 90,868.45 -15,312.45
01305 MUNICIPAL GARAGE 52917 HEALTH INSURANCE CITY SHARE 126,471.57 121,444.00 116,414.00 5,030.00
01305 MUNICIPAL GARAGE 53605 MEMBERSHIP/REGISTRATION FEES 0.00 35.00 0.00 35.00
01305 MUNICIPAL GARAGE 53610 TRAINING SERVICES 175.00 4,725.00 4,710.76 14.24
01305 MUNICIPAL GARAGE 53705 ADVERTISING SERVICES 0.00 3,700.00 3,698.15 1.85
01305 MUNICIPAL GARAGE 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 75.00 0.00 75.00
01305 MUNICIPAL GARAGE 54010 AUTOMOTIVE PARTS 298,835.40 352,900.00 350,208.68 2,691.32
01305 MUNICIPAL GARAGE 54025 ROADWAY PARTS 118,169.69 99,900.00 97,884.08 2,015.92
01305 MUNICIPAL GARAGE 54530 AUTOMOTIVE SUPPLIES 58,150.37 62,200.00 59,148.08 3,051.92
01305 MUNICIPAL GARAGE 54535 TIRES & TUBES 50,199.05 67,137.00 67,000.18 136.82
01305 MUNICIPAL GARAGE 54540 BUILDING MATERIALS & SUPPLIE 5,637.90 11,750.00 11,691.35 58.65
01305 MUNICIPAL GARAGE 54545 CLEANING SUPPLIES 388.12 700.00 646.53 53.47
01305 MUNICIPAL GARAGE 54560 COMMUNICATION SUPPLIES 4,085.00 4,000.00 3,869.68 130.32
01305 MUNICIPAL GARAGE 54610 DIESEL 511,560.61 540,066.42 528,531.58 11,534.84
01305 MUNICIPAL GARAGE 54615 GASOLINE 197,844.21 227,000.00 223,015.64 3,984.36
01305 MUNICIPAL GARAGE 54625 NATURAL GAS 19,457.19 13,800.00 11,959.89 1,840.11
01305 MUNICIPAL GARAGE 54635 GASES AND EQUIPMENT 9,601.95 20,963.00 20,056.55 906.45
01305 MUNICIPAL GARAGE 54640 HARDWARE/TOOLS 8,045.95 12,100.00 12,061.40 38.60
01305 MUNICIPAL GARAGE 54670 MEDICAL SUPPLIES 710.91 500.00 452.10 47.90
01305 MUNICIPAL GARAGE 54675 OFFICE SUPPLIES 285.75 1,175.00 1,097.26 77.74
01305 MUNICIPAL GARAGE 54745 UNIFORMS 800.00 720.00 700.00 20.00
01305 MUNICIPAL GARAGE 54750 TRANSPORTATION SUPPLIES 0.00 0.00 0.00 0.00
01305 MUNICIPAL GARAGE 55035 AUTOMOTIVE SHOP EQUIPMENT 10,757.55 13,550.00 13,468.61 81.39
01305 MUNICIPAL GARAGE 55145 EQUIPMENT RENTAL/LEASE 1,100.00 30,585.00 30,500.00 85.00
01305 MUNICIPAL GARAGE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,538.10 1,215.00 1,214.68 0.32
01305 MUNICIPAL GARAGE 55175 PUBLIC SAFETY EQUIPMENT 0.00 0.00 0.00 0.00
01305 MUNICIPAL GARAGE 55190 ROADWAY EQUIPMENT 32,346.07 31,900.00 31,558.21 341.79
01305 MUNICIPAL GARAGE 55215 WELDING EQUIPMENT 0.00 100.00 0.00 100.00
01305 MUNICIPAL GARAGE 56015 AGRIC/HEAVY EQ MAINT SRVCS 0.00 50.00 0.00 50.00
01305 MUNICIPAL GARAGE 56035 TOWING SERVICES 5,504.00 5,700.00 5,456.50 243.50
01305 MUNICIPAL GARAGE 56055 COMPUTER SERVICES 53,366.16 63,000.00 62,963.60 36.40
01305 MUNICIPAL GARAGE 56065 COMMUNICATION EQ MAINT SVCS 2,321.64 300.00 300.00 0.00
01305 MUNICIPAL GARAGE 56140 LAUNDRY SERVICES 4,978.03 4,250.00 4,201.98 48.02
01305 MUNICIPAL GARAGE 56175 OFFICE EQUIPMENT MAINT SRVCS 432.53 650.00 600.92 49.08
01305 MUNICIPAL GARAGE 56225 SECURITY SERVICES 0.00 1,735.00 37.43 1,697.57
01305 MUNICIPAL GARAGE 59005 VEHICLE MAINTENANCE SERVICES 205,769.42 220,700.00 213,957.93 6,742.07