TRANSFER STATIONS 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
01330 TRANSFER STATIONS 51000 FULL TIME EARNED PAY 43,502.89 45,300.00 45,474.05 -174.05
01330 TRANSFER STATIONS 51106 REGULAR STRAIGHT OVERTIME 0.00 200.00 0.00 200.00
01330 TRANSFER STATIONS 51108 REGULAR 1.5 OVERTIME PAY 14,657.21 21,000.00 12,031.79 8,968.21
01330 TRANSFER STATIONS 51116 HOLIDAY 2X OVERTIME PAY 1,022.42 2,000.00 1,415.62 584.38
01330 TRANSFER STATIONS 51122 SHIFT 2 - 1.5X OVERTIME 56.15 0.00 0.00 0.00
01330 TRANSFER STATIONS 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 0.00 2.93 -2.93
01330 TRANSFER STATIONS 51140 LONGEVITY PAY 1,190.00 1,260.00 1,260.00 0.00
01330 TRANSFER STATIONS 52360 MEDICARE 787.80 580.00 776.81 -196.81
01330 TRANSFER STATIONS 52504 MERF PENSION EMPLOYER CONT 7,103.03 6,053.00 7,824.08 -1,771.08
01330 TRANSFER STATIONS 52917 HEALTH INSURANCE CITY SHARE 19,596.20 21,006.00 21,133.91 -127.91
01330 TRANSFER STATIONS 53705 ADVERTISING SERVICES 12,166.80 10,618.00 8,800.00 1,818.00
01330 TRANSFER STATIONS 53720 TELEPHONE SERVICES 0.00 0.00 0.00 0.00
01330 TRANSFER STATIONS 53730 CASH FOR TRASH 13,500.00 13,500.00 13,168.75 331.25
01330 TRANSFER STATIONS 54540 BUILDING MATERIALS & SUPPLIE 5.94 2,000.00 1,268.60 731.40
01330 TRANSFER STATIONS 54560 COMMUNICATION SUPPLIES 0.00 1,350.00 1,312.84 37.16
01330 TRANSFER STATIONS 54640 HARDWARE/TOOLS 446.26 720.00 542.80 177.20
01330 TRANSFER STATIONS 54670 MEDICAL SUPPLIES 627.50 750.00 504.20 245.80
01330 TRANSFER STATIONS 54675 OFFICE SUPPLIES 464.81 701.00 686.68 14.32
01330 TRANSFER STATIONS 54680 OTHER SUPPLIES 1,300.00 3,277.00 3,194.34 82.66
01330 TRANSFER STATIONS 54745 UNIFORMS 100.00 184.00 0.00 184.00
01330 TRANSFER STATIONS 54770 SALE OF SURPLUS/OBSOLETE ITE 16,985.00 20,000.00 15,550.00 4,450.00
01330 TRANSFER STATIONS 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,096.80 1,090.00 919.64 170.36
01330 TRANSFER STATIONS 56045 BUILDING MAINTENANCE SERVICE 0.00 20,750.00 20,750.00 0.00
01330 TRANSFER STATIONS 56055 COMPUTER SERVICES 0.00 4,000.00 4,000.00 0.00
01330 TRANSFER STATIONS 56080 ENVIRONMENTAL SERVICES 18,318.54 19,136.00 19,107.30 28.70
01330 TRANSFER STATIONS 56125 LANDSCAPING SERVICES 475.00 9,795.00 9,448.93 346.07
01330 TRANSFER STATIONS 56140 LAUNDRY SERVICES 464.19 747.00 669.91 77.09
01330 TRANSFER STATIONS 56170 OTHER MAINTENANCE & REPAIR S 12,486.00 0.00 0.00 0.00
01330 TRANSFER STATIONS 56180 OTHER SERVICES 8,040.00 5,100.00 3,221.64 1,878.36
01330 TRANSFER STATIONS 56210 RECYCLING SERVICES 297.50 0.00 0.00 0.00
01330 TRANSFER STATIONS 56215 REFUSE SERVICES 1,667,269.18 1,783,515.00 1,751,100.89 32,414.11
01330 TRANSFER STATIONS 56225 SECURITY SERVICES 10,891.00 5,135.00 5,134.04 0.96
01330 TRANSFER STATIONS 59005 VEHICLE MAINTENANCE SERVICES 35,816.94 0.00 0.00 0.00