ROADWAY MANAGEMENT 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
01320 ROADWAY MANAGEMENT 51000 FULL TIME EARNED PAY 1,440,528.84 1,511,024.00 1,326,374.97 184,649.03
01320 ROADWAY MANAGEMENT 51100 PT TEMP/SEASONAL EARNED PA 379,328.56 379,361.00 472,567.65 -93,206.65
01320 ROADWAY MANAGEMENT 51102 ACTING PAY 0.00 0.00 38,274.89 -38,274.89
01320 ROADWAY MANAGEMENT 51104 TEMPORARY ACTING 2X OVERTI 2,008.75 0.00 2,708.89 -2,708.89
01320 ROADWAY MANAGEMENT 51106 REGULAR STRAIGHT OVERTIME 20,493.97 1,000.00 31,643.88 -30,643.88
01320 ROADWAY MANAGEMENT 51108 REGULAR 1.5 OVERTIME PAY 172,653.34 40,000.00 117,765.77 -77,765.77
01320 ROADWAY MANAGEMENT 51111 SNOW REMOVAL OVERTIME 137,788.98 100,000.00 285,623.88 -185,623.88
01320 ROADWAY MANAGEMENT 51116 HOLIDAY 2X OVERTIME PAY 12,332.04 9,000.00 29,956.24 -20,956.24
01320 ROADWAY MANAGEMENT 51122 SHIFT 2 - 1.5X OVERTIME 23,655.69 0.00 30,640.91 -30,640.91
01320 ROADWAY MANAGEMENT 51124 SHIFT 2 - 2X OVERTIME 0.00 0.00 217.47 -217.47
01320 ROADWAY MANAGEMENT 51128 SHIFT 3 - 1.5X OVERTIME 4,614.24 0.00 19,242.09 -19,242.09
01320 ROADWAY MANAGEMENT 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 5,000.00 0.00 5,000.00
01320 ROADWAY MANAGEMENT 51136 TEMP SHIFT 3 DIFFERENTIAL 4,004.06 6,000.00 6,780.68 -780.68
01320 ROADWAY MANAGEMENT 51138 NORMAL STNDRD SHIFT DIFFER 1,252.01 0.00 295.46 -295.46
01320 ROADWAY MANAGEMENT 51140 LONGEVITY PAY 18,645.00 20,070.00 16,260.00 3,810.00
01320 ROADWAY MANAGEMENT 51156 UNUSED VACATION TIME PAYOU -0.50 0.00 1,576.00 -1,576.00
01320 ROADWAY MANAGEMENT 52360 MEDICARE 29,049.29 23,733.00 31,022.57 -7,289.57
01320 ROADWAY MANAGEMENT 52385 SOCIAL SECURITY 26,907.24 13,652.00 31,916.76 -18,264.76
01320 ROADWAY MANAGEMENT 52504 MERF PENSION EMPLOYER CONT 209,314.40 190,727.00 237,664.88 -46,937.88
01320 ROADWAY MANAGEMENT 52917 HEALTH INSURANCE CITY SHARE 455,557.40 495,223.00 408,362.25 86,860.75
01320 ROADWAY MANAGEMENT 53605 MEMBERSHIP/REGISTRATION FEES 10,500.00 0.00 0.00 0.00
01320 ROADWAY MANAGEMENT 53610 TRAINING SERVICES 1,374.00 12,978.00 11,903.00 1,075.00
01320 ROADWAY MANAGEMENT 53705 ADVERTISING SERVICES 1,649.24 623.00 623.00 0.00
01320 ROADWAY MANAGEMENT 54010 AUTOMOTIVE PARTS 0.00 1,700.00 1,699.00 1.00
01320 ROADWAY MANAGEMENT 54025 ROADWAY PARTS 38,181.57 26,740.00 24,778.46 1,961.54
01320 ROADWAY MANAGEMENT 54535 TIRES & TUBES 506.44 0.00 0.00 0.00
01320 ROADWAY MANAGEMENT 54540 BUILDING MATERIALS & SUPPLIE 4,025.58 6,055.00 5,249.52 805.48
01320 ROADWAY MANAGEMENT 54560 COMMUNICATION SUPPLIES 0.00 8,399.00 4,663.34 3,735.66
01320 ROADWAY MANAGEMENT 54630 OTHER FUELS 1,796.15 0.00 0.00 0.00
01320 ROADWAY MANAGEMENT 54640 HARDWARE/TOOLS 8,855.54 8,932.00 8,469.75 462.25
01320 ROADWAY MANAGEMENT 54650 LANDSCAPING SUPPLIES 7,037.51 6,537.00 6,380.48 156.52
01320 ROADWAY MANAGEMENT 54670 MEDICAL SUPPLIES 301.95 715.00 713.55 1.45
01320 ROADWAY MANAGEMENT 54675 OFFICE SUPPLIES 3,228.43 3,400.00 3,315.39 84.61
01320 ROADWAY MANAGEMENT 54680 OTHER SUPPLIES 403.25 1,100.00 969.95 130.05
01320 ROADWAY MANAGEMENT 54705 SUBSCRIPTIONS 0.00 89.00 0.00 89.00
01320 ROADWAY MANAGEMENT 54735 ROADWAY SUPPLIES 398,233.64 447,849.00 446,597.99 1,251.01
01320 ROADWAY MANAGEMENT 54745 UNIFORMS 9,974.04 8,000.00 7,988.41 11.59
01320 ROADWAY MANAGEMENT 54755 TRAFFIC CONTROL PRODUCTS 55,822.61 53,900.00 53,676.54 223.46
01320 ROADWAY MANAGEMENT 55055 COMPUTER EQUIPMENT 0.00 0.00 0.00 0.00
01320 ROADWAY MANAGEMENT 55145 EQUIPMENT RENTAL/LEASE 34,435.98 34,725.00 34,705.84 19.16
01320 ROADWAY MANAGEMENT 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,551.24 3,585.00 2,733.07 851.93
01320 ROADWAY MANAGEMENT 55160 PHOTOGRAPHIC EQUIPMENT 236.91 2,800.00 0.00 2,800.00
01320 ROADWAY MANAGEMENT 55175 PUBLIC SAFETY EQUIPMENT 250.00 250.00 237.84 12.16
01320 ROADWAY MANAGEMENT 55190 ROADWAY EQUIPMENT 0.00 0.00 0.00 0.00
01320 ROADWAY MANAGEMENT 56055 COMPUTER SERVICES 0.00 2,500.00 2,500.00 0.00
01320 ROADWAY MANAGEMENT 56060 CONSTRUCTION SERVICES 1,000.00 1,600.00 1,600.00 0.00
01320 ROADWAY MANAGEMENT 56125 LANDSCAPING SERVICES 1,700.00 713.00 480.00 233.00
01320 ROADWAY MANAGEMENT 56140 LAUNDRY SERVICES 13,960.18 16,000.00 14,489.51 1,510.49
01320 ROADWAY MANAGEMENT 56170 OTHER MAINTENANCE & REPAIR S 9,308.43 7,000.00 5,269.18 1,730.82
01320 ROADWAY MANAGEMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 472.03 1,250.00 1,162.97 87.03
01320 ROADWAY MANAGEMENT 56180 OTHER SERVICES 4,212.00 600.00 600.00 0.00
01320 ROADWAY MANAGEMENT 56185 PUBLIC FACILITIES SERVICES 54,499.98 82,500.00 76,440.60 6,059.40
01320 ROADWAY MANAGEMENT 56205 PUBLIC SAFETY SERVICES 3,437.66 2,295.00 2,215.83 79.17
01320 ROADWAY MANAGEMENT 56220 ROADWAY SERVICES 0.00 12,337.00 12,336.37 0.63
01320 ROADWAY MANAGEMENT 56225 SECURITY SERVICES 6,600.00 7,000.00 6,542.43 457.57