PARKS ADMINISTRATION 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
01355 PARKS ADMINISTRATION 51000 FULL TIME EARNED PAY 281,118.20 393,036.00 279,778.15 113,257.85
01355 PARKS ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 18,888.42 6,000.00 14,753.32 -8,753.32
01355 PARKS ADMINISTRATION 51111 SNOW REMOVAL OVERTIME 682.83 0.00 1,292.54 -1,292.54
01355 PARKS ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 2,118.46 0.00 2,761.20 -2,761.20
01355 PARKS ADMINISTRATION 51140 LONGEVITY PAY 3,075.00 3,075.00 3,150.00 -75.00
01355 PARKS ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU -0.26 0.00 2,520.00 -2,520.00
01355 PARKS ADMINISTRATION 52360 MEDICARE 3,154.60 4,704.00 2,790.99 1,913.01
01355 PARKS ADMINISTRATION 52385 SOCIAL SECURITY 0.00 6,826.00 0.00 6,826.00
01355 PARKS ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 35,956.88 53,825.00 39,225.67 14,599.33
01355 PARKS ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 31,712.94 31,801.00 36,868.08 -5,067.08
01355 PARKS ADMINISTRATION 53725 TELEVISION SERVICES 0.00 1,610.00 1,532.06 77.94
01355 PARKS ADMINISTRATION 54675 OFFICE SUPPLIES 2,691.31 1,384.00 1,384.00 0.00
01355 PARKS ADMINISTRATION 54705 SUBSCRIPTIONS 287.22 0.00 0.00 0.00