FACILITIES MAINTENANCE 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
01310 FACILITIES MAINTENANCE 51000 FULL TIME EARNED PAY 1,447,675.24 1,647,090.00 1,630,473.39 16,616.61
01310 FACILITIES MAINTENANCE 51100 PT TEMP/SEASONAL EARNED PA 79,575.52 40,000.00 51,739.10 -11,739.10
01310 FACILITIES MAINTENANCE 51102 ACTING PAY 0.00 0.00 1,519.28 -1,519.28
01310 FACILITIES MAINTENANCE 51104 TEMPORARY ACTING 2X OVERTI 33.00 0.00 44.00 -44.00
01310 FACILITIES MAINTENANCE 51106 REGULAR STRAIGHT OVERTIME 396.99 0.00 89.82 -89.82
01310 FACILITIES MAINTENANCE 51108 REGULAR 1.5 OVERTIME PAY 279,925.42 83,000.00 282,298.17 -199,298.17
01310 FACILITIES MAINTENANCE 51116 HOLIDAY 2X OVERTIME PAY 6,805.52 5,500.00 7,801.96 -2,301.96
01310 FACILITIES MAINTENANCE 51122 SHIFT 2 - 1.5X OVERTIME 21,407.94 6,700.00 0.00 6,700.00
01310 FACILITIES MAINTENANCE 51124 SHIFT 2 - 2X OVERTIME 272.82 475.00 0.00 475.00
01310 FACILITIES MAINTENANCE 51128 SHIFT 3 - 1.5X OVERTIME 2,470.29 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 51136 TEMP SHIFT 3 DIFFERENTIAL 295.65 0.00 308.85 -308.85
01310 FACILITIES MAINTENANCE 51138 NORMAL STNDRD SHIFT DIFFER 11,410.60 5,577.00 12,487.82 -6,910.82
01310 FACILITIES MAINTENANCE 51140 LONGEVITY PAY 21,925.00 21,070.00 24,387.50 -3,317.50
01310 FACILITIES MAINTENANCE 51156 UNUSED VACATION TIME PAYOU 0.40 0.00 3,315.20 -3,315.20
01310 FACILITIES MAINTENANCE 52360 MEDICARE 22,348.65 19,318.00 23,257.85 -3,939.85
01310 FACILITIES MAINTENANCE 52385 SOCIAL SECURITY 10,138.68 12,640.00 7,452.65 5,187.35
01310 FACILITIES MAINTENANCE 52504 MERF PENSION EMPLOYER CONT 199,817.85 182,596.00 243,678.08 -61,082.08
01310 FACILITIES MAINTENANCE 52917 HEALTH INSURANCE CITY SHARE 402,391.27 399,094.00 429,721.13 -30,627.13
01310 FACILITIES MAINTENANCE 53050 PROPERTY RENTAL/LEASE 0.00 35,001.00 35,000.04 0.96
01310 FACILITIES MAINTENANCE 53110 WATER UTILITY 1,827,205.57 2,053,820.00 1,939,395.80 114,424.20
01310 FACILITIES MAINTENANCE 53120 SEWER USER FEES 86,121.57 144,280.00 121,561.46 22,718.54
01310 FACILITIES MAINTENANCE 53130 ELECTRIC UTILITY SERVICES 3,561,495.51 3,803,600.00 3,689,756.06 113,843.94
01310 FACILITIES MAINTENANCE 53140 GAS UTILITY SERVICES 713,310.57 832,534.00 820,954.04 11,579.96
01310 FACILITIES MAINTENANCE 53150 ENERGY CONSERVATION SERVICES 68,850.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 53435 PROPERTY INSURANCE 452,500.00 493,225.00 493,225.00 0.00
01310 FACILITIES MAINTENANCE 53605 MEMBERSHIP/REGISTRATION FEES 4,236.00 3,610.00 3,610.00 0.00
01310 FACILITIES MAINTENANCE 53610 TRAINING SERVICES 30,836.07 45,369.00 45,369.00 0.00
01310 FACILITIES MAINTENANCE 53705 ADVERTISING SERVICES 3,588.00 1,436.00 1,370.92 65.08
01310 FACILITIES MAINTENANCE 53715 PAGING SERVICES 1,492.94 1,400.00 1,346.32 53.68
01310 FACILITIES MAINTENANCE 53725 TELEVISION SERVICES 1,972.59 3,465.00 3,445.51 19.49
01310 FACILITIES MAINTENANCE 53750 TRAVEL EXPENSES 5,255.59 1,987.00 1,960.87 26.13
01310 FACILITIES MAINTENANCE 53905 EMP TUITION AND/OR TRAVEL REIM 373.34 500.00 495.31 4.69
01310 FACILITIES MAINTENANCE 54540 BUILDING MATERIALS & SUPPLIE 92,907.19 95,374.30 94,524.24 850.06
01310 FACILITIES MAINTENANCE 54545 CLEANING SUPPLIES 42,143.97 46,876.00 46,707.86 168.14
01310 FACILITIES MAINTENANCE 54555 COMPUTER SUPPLIES 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 54560 COMMUNICATION SUPPLIES 819.00 2,454.00 2,454.00 0.00
01310 FACILITIES MAINTENANCE 54585 ELECTRICAL SUPPLIES 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 54595 MEETING/WORKSHOP/CATERING FOOD 3,353.16 5,960.00 5,905.34 54.66
01310 FACILITIES MAINTENANCE 54605 FURNISHINGS 2,342.91 5,351.00 5,340.74 10.26
01310 FACILITIES MAINTENANCE 54635 GASES AND EQUIPMENT 39.04 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 54640 HARDWARE/TOOLS 37,992.88 39,950.00 39,809.32 140.68
01310 FACILITIES MAINTENANCE 54650 LANDSCAPING SUPPLIES 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 54670 MEDICAL SUPPLIES 2,307.61 2,720.00 2,648.10 71.90
01310 FACILITIES MAINTENANCE 54675 OFFICE SUPPLIES 2,453.00 5,118.00 5,065.70 52.30
01310 FACILITIES MAINTENANCE 54680 OTHER SUPPLIES 17,477.31 14,629.00 14,725.69 -96.69
01310 FACILITIES MAINTENANCE 54700 PUBLICATIONS 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 54715 PLUMBING SUPPLIES 49,046.00 45,106.00 44,181.35 924.65
01310 FACILITIES MAINTENANCE 54720 PAPER AND PLASTIC SUPPLIES 25,416.63 37,100.00 37,010.01 89.99
01310 FACILITIES MAINTENANCE 54745 UNIFORMS 3,925.00 900.00 781.72 118.28
01310 FACILITIES MAINTENANCE 54755 TRAFFIC CONTROL PRODUCTS 33,515.88 54,544.00 54,373.70 170.30
01310 FACILITIES MAINTENANCE 54780 DECORATIVE LIGHTING SUPPLIES 137,866.72 91,035.00 89,615.53 1,419.47
01310 FACILITIES MAINTENANCE 55050 CLEANING EQUIPMENT 2,525.86 3,150.00 3,053.54 96.46
01310 FACILITIES MAINTENANCE 55055 COMPUTER EQUIPMENT 1,534.61 2,648.00 2,648.00 0.00
01310 FACILITIES MAINTENANCE 55080 ELECTRICAL EQUIPMENT 69,339.30 68,000.00 67,170.60 829.40
01310 FACILITIES MAINTENANCE 55105 HOUSEHOLD APPLIANCES 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 55110 HVAC EQUIPMENT 52,645.59 61,175.00 60,361.24 813.76
01310 FACILITIES MAINTENANCE 55145 EQUIPMENT RENTAL/LEASE 117,255.37 63,007.00 59,773.88 3,233.12
01310 FACILITIES MAINTENANCE 55150 OFFICE EQUIPMENT 440.96 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 55155 OFFICE EQUIPMENT RENTAL/LEAS 6,950.88 9,700.00 9,502.98 197.02
01310 FACILITIES MAINTENANCE 55160 PHOTOGRAPHIC EQUIPMENT 0.00 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 55175 PUBLIC SAFETY EQUIPMENT 4,395.00 1,520.00 1,497.32 22.68
01310 FACILITIES MAINTENANCE 55190 ROADWAY EQUIPMENT 17,025.00 311.00 310.58 0.42
01310 FACILITIES MAINTENANCE 55530 OFFICE FURNITURE 236.97 11,653.00 11,651.89 1.11
01310 FACILITIES MAINTENANCE 56010 ENGINEERING SERVICES 292.50 3,600.00 2,750.00 850.00
01310 FACILITIES MAINTENANCE 56045 BUILDING MAINTENANCE SERVICE 229,580.08 276,465.00 276,996.02 -531.02
01310 FACILITIES MAINTENANCE 56055 COMPUTER SERVICES 0.00 13,220.00 12,864.61 355.39
01310 FACILITIES MAINTENANCE 56060 CONSTRUCTION SERVICES 0.00 -500.00 0.00 -500.00
01310 FACILITIES MAINTENANCE 56080 ENVIRONMENTAL SERVICES 0.00 2,250.00 2,250.00 0.00
01310 FACILITIES MAINTENANCE 56125 LANDSCAPING SERVICES 6,955.00 17,640.00 17,603.00 37.00
01310 FACILITIES MAINTENANCE 56140 LAUNDRY SERVICES 1,143.03 0.00 0.00 0.00
01310 FACILITIES MAINTENANCE 56165 MANAGEMENT SERVICES 9,597.15 114,297.00 105,777.88 8,519.12
01310 FACILITIES MAINTENANCE 56170 OTHER MAINTENANCE & REPAIR S 16,666.85 30,191.00 29,423.67 767.33
01310 FACILITIES MAINTENANCE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,689.42 3,389.00 3,083.46 305.54
01310 FACILITIES MAINTENANCE 56180 OTHER SERVICES 34,354.05 58,957.00 51,245.59 7,711.41
01310 FACILITIES MAINTENANCE 56185 PUBLIC FACILITIES SERVICES 2.00 3,800.00 2,414.42 1,385.58
01310 FACILITIES MAINTENANCE 56220 ROADWAY SERVICES 0.00 12,524.00 12,524.00 0.00
01310 FACILITIES MAINTENANCE 56225 SECURITY SERVICES 63,026.75 68,179.00 67,919.50 259.50
01310 FACILITIES MAINTENANCE 59015 PRINTING SERVICES 1,068.39 690.00 444.16 245.84