RECREATION 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
01350 RECREATION 51000 FULL TIME EARNED PAY 178,389.65 178,390.00 177,957.15 432.85
01350 RECREATION 51100 PT TEMP/SEASONAL EARNED PA 432,757.17 436,460.00 378,352.48 58,107.52
01350 RECREATION 51108 REGULAR 1.5 OVERTIME PAY 42,799.16 75,000.00 49,012.65 25,987.35
01350 RECREATION 51111 SNOW REMOVAL OVERTIME 0.00 0.00 192.86 -192.86
01350 RECREATION 51116 HOLIDAY 2X OVERTIME PAY 2,550.13 2,000.00 3,535.87 -1,535.87
01350 RECREATION 51122 SHIFT 2 - 1.5X OVERTIME 30,530.28 48,000.00 48,000.00 0.00
01350 RECREATION 51140 LONGEVITY PAY 1,050.00 1,125.00 1,125.00 0.00
01350 RECREATION 51156 UNUSED VACATION TIME PAYOU 0.44 0.00 5,145.60 -5,145.60
01350 RECREATION 52360 MEDICARE 9,552.13 8,771.00 9,935.61 -1,164.61
01350 RECREATION 52385 SOCIAL SECURITY 22,119.90 6,826.00 20,558.85 -13,732.85
01350 RECREATION 52504 MERF PENSION EMPLOYER CONT 28,471.86 23,337.00 32,606.69 -9,269.69
01350 RECREATION 52917 HEALTH INSURANCE CITY SHARE 33,011.68 35,356.00 35,572.20 -216.20
01350 RECREATION 53050 PROPERTY RENTAL/LEASE 0.00 761.60 546.00 215.60
01350 RECREATION 53610 TRAINING SERVICES 982.00 635.76 572.00 63.76
01350 RECREATION 53720 TELEPHONE SERVICES 403.53 3.80 0.00 3.80
01350 RECREATION 53725 TELEVISION SERVICES 0.00 0.00 0.00 0.00
01350 RECREATION 54505 ARTS & CRAFT SUPPLIES 2,462.00 4,655.64 4,151.84 503.80
01350 RECREATION 54545 CLEANING SUPPLIES 305.28 0.00 0.00 0.00
01350 RECREATION 54555 COMPUTER SUPPLIES 1,147.43 0.00 0.00 0.00
01350 RECREATION 54560 COMMUNICATION SUPPLIES 1,556.02 4,338.00 4,338.00 0.00
01350 RECREATION 54580 SCHOOL SUPPLIES 1,000.00 31.48 31.48 0.00
01350 RECREATION 54595 MEETING/WORKSHOP/CATERING FOOD 23,598.80 23,480.89 22,526.06 954.83
01350 RECREATION 54615 GASOLINE 0.00 1,500.00 1,500.00 0.00
01350 RECREATION 54670 MEDICAL SUPPLIES 7,068.83 6,119.00 5,664.34 454.66
01350 RECREATION 54675 OFFICE SUPPLIES 3,766.67 3,232.04 3,100.75 131.29
01350 RECREATION 54720 PAPER AND PLASTIC SUPPLIES 460.78 240.00 240.00 0.00
01350 RECREATION 54725 POSTAGE 0.00 0.00 0.00 0.00
01350 RECREATION 54730 PRINTING SUPPLIES 0.00 0.00 0.00 0.00
01350 RECREATION 54745 UNIFORMS 16,750.20 16,797.84 12,798.34 3,999.50
01350 RECREATION 55045 VEHICLES 0.00 9,988.00 9,988.00 0.00
01350 RECREATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,100.00 240.00 59.94 180.06
01350 RECREATION 55165 PARKS EQUIPMENT 17,085.60 9,851.43 9,685.00 166.43
01350 RECREATION 55195 SPORTING EQUIPMENT 25,392.07 23,182.52 22,732.52 450.00
01350 RECREATION 55205 TRANSPORTATION EQUIPMENT 0.00 0.00 0.00 0.00
01350 RECREATION 56045 BUILDING MAINTENANCE SERVICE 0.00 150.00 150.00 0.00
01350 RECREATION 56175 OFFICE EQUIPMENT MAINT SRVCS 430.00 600.00 600.00 0.00
01350 RECREATION 56180 OTHER SERVICES 22,214.36 6,820.00 30,404.69 -23,584.69
01350 RECREATION 56250 TRAVEL SERVICES 9,970.00 9,540.00 7,017.64 2,522.36
01350 RECREATION 59015 PRINTING SERVICES 0.00 1,007.00 623.51 383.49