FAIRCHILD WHEELER GOLF COURSE 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
01331 FAIRCHILD WHEELER GOLF COURSE 51000 FULL TIME EARNED PAY 135,265.04 135,265.00 66,629.48 68,635.52
01331 FAIRCHILD WHEELER GOLF COURSE 51100 PT TEMP/SEASONAL EARNED PA 406,177.13 404,270.00 401,857.00 2,413.00
01331 FAIRCHILD WHEELER GOLF COURSE 51108 REGULAR 1.5 OVERTIME PAY 52,083.03 45,000.00 47,417.88 -2,417.88
01331 FAIRCHILD WHEELER GOLF COURSE 51111 SNOW REMOVAL OVERTIME 220.71 0.00 1,164.75 -1,164.75
01331 FAIRCHILD WHEELER GOLF COURSE 51116 HOLIDAY 2X OVERTIME PAY 3,844.06 5,000.00 2,667.48 2,332.52
01331 FAIRCHILD WHEELER GOLF COURSE 51140 LONGEVITY PAY 750.00 825.00 825.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 52360 MEDICARE 8,573.38 7,724.00 7,467.03 256.97
01331 FAIRCHILD WHEELER GOLF COURSE 52385 SOCIAL SECURITY 26,605.04 6,826.00 26,810.02 -19,984.02
01331 FAIRCHILD WHEELER GOLF COURSE 52504 MERF PENSION EMPLOYER CONT 19,899.42 17,692.00 11,458.57 6,233.43
01331 FAIRCHILD WHEELER GOLF COURSE 52917 HEALTH INSURANCE CITY SHARE 22,552.40 24,194.00 17,725.75 6,468.25
01331 FAIRCHILD WHEELER GOLF COURSE 53110 WATER UTILITY 116,802.36 133,646.00 133,162.64 483.36
01331 FAIRCHILD WHEELER GOLF COURSE 53120 SEWER USER FEES 2,156.00 3,200.00 1,682.00 1,518.00
01331 FAIRCHILD WHEELER GOLF COURSE 53130 ELECTRIC UTILITY SERVICES 46,116.06 55,940.00 45,540.64 10,399.36
01331 FAIRCHILD WHEELER GOLF COURSE 53140 GAS UTILITY SERVICES 34,845.91 36,000.00 33,504.23 2,495.77
01331 FAIRCHILD WHEELER GOLF COURSE 53605 MEMBERSHIP/REGISTRATION FEES 170.00 185.00 185.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 53610 TRAINING SERVICES 0.00 890.00 0.00 890.00
01331 FAIRCHILD WHEELER GOLF COURSE 53705 ADVERTISING SERVICES 3,295.00 2,940.00 2,195.00 745.00
01331 FAIRCHILD WHEELER GOLF COURSE 53720 TELEPHONE SERVICES 7,304.90 8,900.00 7,589.31 1,310.69
01331 FAIRCHILD WHEELER GOLF COURSE 53725 TELEVISION SERVICES 1,093.35 1,380.00 1,301.35 78.65
01331 FAIRCHILD WHEELER GOLF COURSE 54010 AUTOMOTIVE PARTS 1,904.88 2,000.00 2,000.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 54530 AUTOMOTIVE SUPPLIES 0.00 1,000.00 992.22 7.78
01331 FAIRCHILD WHEELER GOLF COURSE 54535 TIRES & TUBES 352.00 2,000.00 1,098.95 901.05
01331 FAIRCHILD WHEELER GOLF COURSE 54540 BUILDING MATERIALS & SUPPLIE 9,922.83 12,000.00 7,610.75 4,389.25
01331 FAIRCHILD WHEELER GOLF COURSE 54545 CLEANING SUPPLIES 1,368.28 923.00 205.80 717.20
01331 FAIRCHILD WHEELER GOLF COURSE 54560 COMMUNICATION SUPPLIES 83.96 0.20 0.00 0.20
01331 FAIRCHILD WHEELER GOLF COURSE 54610 DIESEL 22,000.00 22,000.00 21,956.88 43.12
01331 FAIRCHILD WHEELER GOLF COURSE 54615 GASOLINE 36,983.09 42,000.00 38,656.82 3,343.18
01331 FAIRCHILD WHEELER GOLF COURSE 54635 GASES AND EQUIPMENT 0.00 1,000.00 603.68 396.32
01331 FAIRCHILD WHEELER GOLF COURSE 54640 HARDWARE/TOOLS 4,837.04 14,500.00 12,613.82 1,886.18
01331 FAIRCHILD WHEELER GOLF COURSE 54650 LANDSCAPING SUPPLIES 238,548.68 229,860.00 226,433.67 3,426.33
01331 FAIRCHILD WHEELER GOLF COURSE 54675 OFFICE SUPPLIES 1,200.00 1,200.00 1,192.27 7.73
01331 FAIRCHILD WHEELER GOLF COURSE 54710 PARKS SUPPLIES 23,158.95 29,147.50 28,415.50 732.00
01331 FAIRCHILD WHEELER GOLF COURSE 54720 PAPER AND PLASTIC SUPPLIES 3,256.76 1,900.00 1,637.60 262.40
01331 FAIRCHILD WHEELER GOLF COURSE 54735 ROADWAY SUPPLIES 5,274.14 5,203.16 4,967.94 235.22
01331 FAIRCHILD WHEELER GOLF COURSE 54745 UNIFORMS 1,779.84 3,241.80 3,240.80 1.00
01331 FAIRCHILD WHEELER GOLF COURSE 54750 TRANSPORTATION SUPPLIES 413.14 400.00 400.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 55040 VEHICLE RENTAL/LEASE 75,491.68 94,530.58 79,711.43 14,819.15
01331 FAIRCHILD WHEELER GOLF COURSE 55055 COMPUTER EQUIPMENT 213.60 0.00 0.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 55080 ELECTRICAL EQUIPMENT 1,137.77 1,600.00 697.36 902.64
01331 FAIRCHILD WHEELER GOLF COURSE 55110 HVAC EQUIPMENT 1,732.75 3,000.00 2,857.11 142.89
01331 FAIRCHILD WHEELER GOLF COURSE 55120 LANDSCAPING EQUIPMENT 15,461.00 12,718.92 12,208.88 510.04
01331 FAIRCHILD WHEELER GOLF COURSE 55145 EQUIPMENT RENTAL/LEASE 0.00 6,689.89 6,408.94 280.95
01331 FAIRCHILD WHEELER GOLF COURSE 55165 PARKS EQUIPMENT 0.00 1,030.00 1,030.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 55175 PUBLIC SAFETY EQUIPMENT 7,516.00 0.00 0.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 55195 SPORTING EQUIPMENT 14,014.94 6,409.95 6,409.95 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 56045 BUILDING MAINTENANCE SERVICE 2,453.68 6,859.00 6,708.88 150.12
01331 FAIRCHILD WHEELER GOLF COURSE 56125 LANDSCAPING SERVICES 10,201.00 10,000.00 9,990.00 10.00
01331 FAIRCHILD WHEELER GOLF COURSE 56170 OTHER MAINTENANCE & REPAIR S 44,185.85 42,893.60 45,731.98 -2,838.38
01331 FAIRCHILD WHEELER GOLF COURSE 56180 OTHER SERVICES 2,487.24 4,580.19 4,485.99 94.20
01331 FAIRCHILD WHEELER GOLF COURSE 56225 SECURITY SERVICES 7,707.00 8,631.00 8,631.00 0.00
01331 FAIRCHILD WHEELER GOLF COURSE 59005 VEHICLE MAINTENANCE SERVICES 642.50 594.21 394.21 200.00