SANITATION & RECYCLING 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
01325 SANITATION & RECYCLING 51000 FULL TIME EARNED PAY 1,415,690.47 1,515,725.00 1,522,331.01 -6,606.01
01325 SANITATION & RECYCLING 51102 ACTING PAY 0.00 0.00 13,294.42 -13,294.42
01325 SANITATION & RECYCLING 51104 TEMPORARY ACTING 2X OVERTI 104.80 1,600.00 0.00 1,600.00
01325 SANITATION & RECYCLING 51106 REGULAR STRAIGHT OVERTIME 394,208.24 108,000.00 453,741.22 -345,741.22
01325 SANITATION & RECYCLING 51108 REGULAR 1.5 OVERTIME PAY 139,394.52 75,000.00 137,869.65 -62,869.65
01325 SANITATION & RECYCLING 51116 HOLIDAY 2X OVERTIME PAY 127,118.78 100,000.00 121,183.34 -21,183.34
01325 SANITATION & RECYCLING 51122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 104.50 -104.50
01325 SANITATION & RECYCLING 51134 TEMP SHIFT 2 DIFFERENTIAL 10.35 200.00 0.00 200.00
01325 SANITATION & RECYCLING 51136 TEMP SHIFT 3 DIFFERENTIAL 6,215.00 13,000.00 3,709.22 9,290.78
01325 SANITATION & RECYCLING 51138 NORMAL STNDRD SHIFT DIFFER 98.16 2,392.00 110.55 2,281.45
01325 SANITATION & RECYCLING 51140 LONGEVITY PAY 21,955.00 24,280.00 24,175.00 105.00
01325 SANITATION & RECYCLING 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 1,950.09 -1,950.09
01325 SANITATION & RECYCLING 52360 MEDICARE 24,446.59 16,670.00 25,561.70 -8,891.70
01325 SANITATION & RECYCLING 52385 SOCIAL SECURITY 13.46 0.00 0.00 0.00
01325 SANITATION & RECYCLING 52504 MERF PENSION EMPLOYER CONT 247,354.37 193,906.00 295,947.06 -102,041.06
01325 SANITATION & RECYCLING 52917 HEALTH INSURANCE CITY SHARE 425,947.71 460,627.00 442,390.78 18,236.22
01325 SANITATION & RECYCLING 53610 TRAINING SERVICES 1,701.65 800.00 513.85 286.15
01325 SANITATION & RECYCLING 53735 COMMERCIAL TIPPING FEE 21,891.87 29,000.00 27,636.84 1,363.16
01325 SANITATION & RECYCLING 53745 MUNICIPAL TIPPING FEES 2,516,139.44 2,621,128.00 2,556,023.66 65,104.34
01325 SANITATION & RECYCLING 54010 AUTOMOTIVE PARTS 854.04 0.00 0.00 0.00
01325 SANITATION & RECYCLING 54025 ROADWAY PARTS 15,703.08 0.00 0.00 0.00
01325 SANITATION & RECYCLING 54540 BUILDING MATERIALS & SUPPLIE 0.00 26,560.00 25,728.14 831.86
01325 SANITATION & RECYCLING 54545 CLEANING SUPPLIES 860.00 360.00 116.51 243.49
01325 SANITATION & RECYCLING 54560 COMMUNICATION SUPPLIES 0.00 12,025.00 8,657.58 3,367.42
01325 SANITATION & RECYCLING 54610 DIESEL 9,838.91 0.00 0.00 0.00
01325 SANITATION & RECYCLING 54615 GASOLINE 1,965.25 0.00 0.00 0.00
01325 SANITATION & RECYCLING 54640 HARDWARE/TOOLS 64,952.08 54,900.00 53,627.82 1,272.18
01325 SANITATION & RECYCLING 54675 OFFICE SUPPLIES 745.85 746.00 0.00 746.00
01325 SANITATION & RECYCLING 54735 ROADWAY SUPPLIES 12,099.92 169,100.00 158,492.86 10,607.14
01325 SANITATION & RECYCLING 54745 UNIFORMS 14,181.70 24,194.00 22,339.19 1,854.81
01325 SANITATION & RECYCLING 54775 RECYCLING SUPPLIES 38,922.00 0.00 0.00 0.00
01325 SANITATION & RECYCLING 55045 VEHICLES 145,446.00 0.00 0.00 0.00
01325 SANITATION & RECYCLING 55145 EQUIPMENT RENTAL/LEASE 8,152.37 12,557.00 12,556.69 0.31
01325 SANITATION & RECYCLING 55175 PUBLIC SAFETY EQUIPMENT 3,046.06 783.00 0.00 783.00
01325 SANITATION & RECYCLING 55190 ROADWAY EQUIPMENT 0.00 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56045 BUILDING MAINTENANCE SERVICE 21,075.25 14,092.00 14,092.00 0.00
01325 SANITATION & RECYCLING 56055 COMPUTER SERVICES 0.00 6,500.00 5,500.00 1,000.00
01325 SANITATION & RECYCLING 56060 CONSTRUCTION SERVICES 3,000.00 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56125 LANDSCAPING SERVICES 0.00 3,500.00 3,500.00 0.00
01325 SANITATION & RECYCLING 56140 LAUNDRY SERVICES 19,893.05 16,000.00 7,372.72 8,627.28
01325 SANITATION & RECYCLING 56170 OTHER MAINTENANCE & REPAIR S 8,181.23 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56175 OFFICE EQUIPMENT MAINT SRVCS 261.33 500.00 315.83 184.17
01325 SANITATION & RECYCLING 56180 OTHER SERVICES 8,979.21 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56185 PUBLIC FACILITIES SERVICES 0.00 61,434.00 61,433.12 0.88
01325 SANITATION & RECYCLING 56210 RECYCLING SERVICES 65,351.60 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56215 REFUSE SERVICES 117,261.87 0.00 0.00 0.00
01325 SANITATION & RECYCLING 56220 ROADWAY SERVICES 5,765.00 9,476.00 9,476.00 0.00
01325 SANITATION & RECYCLING 56225 SECURITY SERVICES 3,400.00 1,098.00 97.10 1,000.90
01325 SANITATION & RECYCLING 59015 PRINTING SERVICES 142.23 1,633.00 1,350.00 283.00