DEPT ON AGING 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
01351 DEPT ON AGING 51000 FULL TIME EARNED PAY 304,184.62 356,519.00 341,372.29 15,146.71
01351 DEPT ON AGING 51099 CONTRACTED SALARIES 0.00 2,250.00 0.00 2,250.00
01351 DEPT ON AGING 51106 REGULAR STRAIGHT OVERTIME 0.00 0.00 3,134.08 -3,134.08
01351 DEPT ON AGING 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 1,246.66 -1,246.66
01351 DEPT ON AGING 51140 LONGEVITY PAY 6,000.00 6,975.00 6,975.00 0.00
01351 DEPT ON AGING 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 840.33 -840.33
01351 DEPT ON AGING 52360 MEDICARE 3,592.28 4,990.00 4,095.65 894.35
01351 DEPT ON AGING 52385 SOCIAL SECURITY 3,409.96 5,504.00 4,019.19 1,484.81
01351 DEPT ON AGING 52504 MERF PENSION EMPLOYER CONT 29,998.47 42,187.00 37,425.60 4,761.40
01351 DEPT ON AGING 52917 HEALTH INSURANCE CITY SHARE 69,482.46 83,308.00 76,787.26 6,520.74
01351 DEPT ON AGING 53725 TELEVISION SERVICES 0.00 1,379.00 1,310.03 68.97
01351 DEPT ON AGING 54675 OFFICE SUPPLIES 1,740.33 1,174.00 1,160.24 13.76
01351 DEPT ON AGING 55010 ARTS & CRAFT EQUIPMENT 0.00 0.00 0.00 0.00
01351 DEPT ON AGING 55155 OFFICE EQUIPMENT RENTAL/LEAS 100.00 0.00 0.00 0.00
01351 DEPT ON AGING 56170 OTHER MAINTENANCE & REPAIR S 0.00 100.00 0.00 100.00
01351 DEPT ON AGING 59500 SUPPORTIVE CONTRIBUTIONS 0.00 3,880.00 0.00 3,880.00