BEARDSLEY ZOO / CAROUSEL 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
01341 BEARDSLEY ZOO / CAROUSEL 51000 FULL TIME EARNED PAY 559,239.71 576,510.00 574,152.29 2,357.71
01341 BEARDSLEY ZOO / CAROUSEL 51100 PT TEMP/SEASONAL EARNED PA 80,247.26 85,000.00 72,769.49 12,230.51
01341 BEARDSLEY ZOO / CAROUSEL 51102 ACTING PAY 0.00 0.00 52.28 -52.28
01341 BEARDSLEY ZOO / CAROUSEL 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 4.90 -4.90
01341 BEARDSLEY ZOO / CAROUSEL 51108 REGULAR 1.5 OVERTIME PAY 19,085.07 17,000.00 24,448.54 -7,448.54
01341 BEARDSLEY ZOO / CAROUSEL 51116 HOLIDAY 2X OVERTIME PAY 49,827.02 40,000.00 50,734.83 -10,734.83
01341 BEARDSLEY ZOO / CAROUSEL 51140 LONGEVITY PAY 13,800.00 14,605.00 14,305.00 300.00
01341 BEARDSLEY ZOO / CAROUSEL 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 4,847.60 -4,847.60
01341 BEARDSLEY ZOO / CAROUSEL 51306 PERSONAL DAY PAY OUT 3,865.13 0.00 3,460.32 -3,460.32
01341 BEARDSLEY ZOO / CAROUSEL 52360 MEDICARE 6,355.05 5,978.00 6,493.56 -515.56
01341 BEARDSLEY ZOO / CAROUSEL 52385 SOCIAL SECURITY 5,192.00 5,270.00 4,896.89 373.11
01341 BEARDSLEY ZOO / CAROUSEL 52504 MERF PENSION EMPLOYER CONT 75,488.28 76,844.00 85,921.98 -9,077.98
01341 BEARDSLEY ZOO / CAROUSEL 52917 HEALTH INSURANCE CITY SHARE 145,254.80 155,043.00 158,696.17 -3,653.17
01341 BEARDSLEY ZOO / CAROUSEL 53110 WATER UTILITY 36,718.54 43,760.00 42,646.58 1,113.42
01341 BEARDSLEY ZOO / CAROUSEL 53120 SEWER USER FEES 6,197.52 16,732.00 15,562.12 1,169.88
01341 BEARDSLEY ZOO / CAROUSEL 53130 ELECTRIC UTILITY SERVICES 111,034.89 129,000.00 117,265.14 11,734.86
01341 BEARDSLEY ZOO / CAROUSEL 53140 GAS UTILITY SERVICES 82,494.72 86,500.00 83,917.18 2,582.82
01341 BEARDSLEY ZOO / CAROUSEL 53610 TRAINING SERVICES 0.00 828.34 0.00 828.34
01341 BEARDSLEY ZOO / CAROUSEL 53905 EMP TUITION AND/OR TRAVEL REIM 2,859.20 3,071.66 2,567.61 504.05
01341 BEARDSLEY ZOO / CAROUSEL 54010 AUTOMOTIVE PARTS 0.00 0.00 0.00 0.00
01341 BEARDSLEY ZOO / CAROUSEL 54515 ANIMAL SUPPLIES 82,947.20 90,166.33 88,936.96 1,229.37
01341 BEARDSLEY ZOO / CAROUSEL 54540 BUILDING MATERIALS & SUPPLIE 4,101.21 2,037.55 2,037.55 0.00
01341 BEARDSLEY ZOO / CAROUSEL 54545 CLEANING SUPPLIES 1,829.71 1,700.00 1,686.84 13.16
01341 BEARDSLEY ZOO / CAROUSEL 54560 COMMUNICATION SUPPLIES 3,999.52 1,287.26 1,287.26 0.00
01341 BEARDSLEY ZOO / CAROUSEL 54640 HARDWARE/TOOLS 2,524.62 2,300.00 2,273.93 26.07
01341 BEARDSLEY ZOO / CAROUSEL 54650 LANDSCAPING SUPPLIES 1,767.09 2,884.74 2,864.94 19.80
01341 BEARDSLEY ZOO / CAROUSEL 54670 MEDICAL SUPPLIES 6,850.73 7,682.16 7,401.45 280.71
01341 BEARDSLEY ZOO / CAROUSEL 54715 PLUMBING SUPPLIES 2,175.83 441.82 441.82 0.00
01341 BEARDSLEY ZOO / CAROUSEL 54720 PAPER AND PLASTIC SUPPLIES 3,171.96 3,850.94 3,850.94 0.00
01341 BEARDSLEY ZOO / CAROUSEL 54745 UNIFORMS 3,360.00 0.00 0.00 0.00
01341 BEARDSLEY ZOO / CAROUSEL 55055 COMPUTER EQUIPMENT 193.50 259.74 259.74 0.00
01341 BEARDSLEY ZOO / CAROUSEL 55080 ELECTRICAL EQUIPMENT 0.00 35.06 35.06 0.00
01341 BEARDSLEY ZOO / CAROUSEL 55110 HVAC EQUIPMENT 1,530.66 4,194.40 4,194.40 0.00
01341 BEARDSLEY ZOO / CAROUSEL 56030 VETERINARY SERVICES 26,125.00 26,125.00 26,125.00 0.00
01341 BEARDSLEY ZOO / CAROUSEL 56045 BUILDING MAINTENANCE SERVICE 6,430.06 13,184.69 13,030.98 153.71
01341 BEARDSLEY ZOO / CAROUSEL 56125 LANDSCAPING SERVICES 3,283.00 1,078.81 1,078.81 0.00
01341 BEARDSLEY ZOO / CAROUSEL 56155 MEDICAL SERVICES 3,995.75 3,000.00 2,496.50 503.50
01341 BEARDSLEY ZOO / CAROUSEL 56170 OTHER MAINTENANCE & REPAIR S 3,556.76 1,000.00 1,000.00 0.00
01341 BEARDSLEY ZOO / CAROUSEL 56225 SECURITY SERVICES 9,391.50 9,391.50 9,391.50 0.00