PARKS MAINTENANCE SERVICES 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
01356 PARKS MAINTENANCE SERVICES 51000 FULL TIME EARNED PAY 617,056.27 671,601.00 610,949.63 60,651.37
01356 PARKS MAINTENANCE SERVICES 51100 PT TEMP/SEASONAL EARNED PA 598,598.89 585,107.00 598,455.62 -13,348.62
01356 PARKS MAINTENANCE SERVICES 51102 ACTING PAY 0.00 0.00 12,069.95 -12,069.95
01356 PARKS MAINTENANCE SERVICES 51104 TEMPORARY ACTING 2X OVERTI 42.48 50.00 326.58 -276.58
01356 PARKS MAINTENANCE SERVICES 51106 REGULAR STRAIGHT OVERTIME 1,438.28 0.00 1,462.88 -1,462.88
01356 PARKS MAINTENANCE SERVICES 51108 REGULAR 1.5 OVERTIME PAY 131,279.88 100,000.00 117,686.52 -17,686.52
01356 PARKS MAINTENANCE SERVICES 51116 HOLIDAY 2X OVERTIME PAY 4,496.55 15,000.00 7,188.85 7,811.15
01356 PARKS MAINTENANCE SERVICES 51122 SHIFT 2 - 1.5X OVERTIME 2,225.02 1,000.00 0.00 1,000.00
01356 PARKS MAINTENANCE SERVICES 51124 SHIFT 2 - 2X OVERTIME 0.00 1,000.00 0.00 1,000.00
01356 PARKS MAINTENANCE SERVICES 51128 SHIFT 3 - 1.5X OVERTIME 431.21 1,000.00 0.00 1,000.00
01356 PARKS MAINTENANCE SERVICES 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 8,000.00 0.00 8,000.00
01356 PARKS MAINTENANCE SERVICES 51136 TEMP SHIFT 3 DIFFERENTIAL 520.94 1,500.00 457.75 1,042.25
01356 PARKS MAINTENANCE SERVICES 51138 NORMAL STNDRD SHIFT DIFFER 4,974.71 0.00 1,460.77 -1,460.77
01356 PARKS MAINTENANCE SERVICES 51140 LONGEVITY PAY 13,005.00 12,800.00 14,304.98 -1,504.98
01356 PARKS MAINTENANCE SERVICES 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,148.40 -2,148.40
01356 PARKS MAINTENANCE SERVICES 52360 MEDICARE 18,289.26 16,046.00 18,099.90 -2,053.90
01356 PARKS MAINTENANCE SERVICES 52385 SOCIAL SECURITY 37,084.63 13,301.00 37,451.78 -24,150.78
01356 PARKS MAINTENANCE SERVICES 52504 MERF PENSION EMPLOYER CONT 89,954.91 82,898.00 98,867.05 -15,969.05
01356 PARKS MAINTENANCE SERVICES 52917 HEALTH INSURANCE CITY SHARE 140,066.83 152,416.00 158,169.75 -5,753.75
01356 PARKS MAINTENANCE SERVICES 53050 PROPERTY RENTAL/LEASE 0.00 1,100.00 546.00 554.00
01356 PARKS MAINTENANCE SERVICES 53435 PROPERTY INSURANCE 0.00 13,709.00 13,709.00 0.00
01356 PARKS MAINTENANCE SERVICES 53610 TRAINING SERVICES 1,161.03 1,595.00 1,595.00 0.00
01356 PARKS MAINTENANCE SERVICES 53705 ADVERTISING SERVICES 2,576.20 2,410.00 3,215.40 -805.40
01356 PARKS MAINTENANCE SERVICES 53720 TELEPHONE SERVICES 10,953.40 7,500.00 5,820.30 1,679.70
01356 PARKS MAINTENANCE SERVICES 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 665.00 664.76 0.24
01356 PARKS MAINTENANCE SERVICES 54005 AGRICULTURAL PARTS 0.00 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 54010 AUTOMOTIVE PARTS 7,615.29 7,685.00 6,594.78 1,090.22
01356 PARKS MAINTENANCE SERVICES 54025 ROADWAY PARTS 5,170.00 9,480.00 9,163.34 316.66
01356 PARKS MAINTENANCE SERVICES 54030 PERMITS 555.00 555.00 324.00 231.00
01356 PARKS MAINTENANCE SERVICES 54530 AUTOMOTIVE SUPPLIES 4,010.68 4,137.10 4,057.05 80.05
01356 PARKS MAINTENANCE SERVICES 54535 TIRES & TUBES 7,348.83 7,104.00 5,769.83 1,334.17
01356 PARKS MAINTENANCE SERVICES 54540 BUILDING MATERIALS & SUPPLIE 36,085.75 38,048.01 37,272.49 775.52
01356 PARKS MAINTENANCE SERVICES 54545 CLEANING SUPPLIES 16,460.98 18,110.95 15,754.16 2,356.79
01356 PARKS MAINTENANCE SERVICES 54555 COMPUTER SUPPLIES 500.00 500.00 492.28 7.72
01356 PARKS MAINTENANCE SERVICES 54560 COMMUNICATION SUPPLIES 251.88 1,871.17 1,850.84 20.33
01356 PARKS MAINTENANCE SERVICES 54585 ELECTRICAL SUPPLIES 1,099.67 1,300.00 902.50 397.50
01356 PARKS MAINTENANCE SERVICES 54610 DIESEL 34,835.26 30,225.00 27,832.08 2,392.92
01356 PARKS MAINTENANCE SERVICES 54615 GASOLINE 37,194.01 28,055.00 24,134.63 3,920.37
01356 PARKS MAINTENANCE SERVICES 54620 HEATING OIL 11,686.04 5,500.00 5,095.12 404.88
01356 PARKS MAINTENANCE SERVICES 54635 GASES AND EQUIPMENT 269.70 799.00 798.00 1.00
01356 PARKS MAINTENANCE SERVICES 54640 HARDWARE/TOOLS 20,116.81 31,600.00 30,260.53 1,339.47
01356 PARKS MAINTENANCE SERVICES 54650 LANDSCAPING SUPPLIES 143,502.78 174,998.15 160,813.53 14,184.62
01356 PARKS MAINTENANCE SERVICES 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 54680 OTHER SUPPLIES 0.00 7,137.00 7,105.00 32.00
01356 PARKS MAINTENANCE SERVICES 54690 PUBLIC FACILITIES SUPPLIES 5,650.15 872.00 0.00 872.00
01356 PARKS MAINTENANCE SERVICES 54710 PARKS SUPPLIES 22,485.30 16,647.00 16,647.00 0.00
01356 PARKS MAINTENANCE SERVICES 54715 PLUMBING SUPPLIES 14,584.65 12,208.00 9,805.95 2,402.05
01356 PARKS MAINTENANCE SERVICES 54720 PAPER AND PLASTIC SUPPLIES 9,803.73 9,000.00 6,230.66 2,769.34
01356 PARKS MAINTENANCE SERVICES 54735 ROADWAY SUPPLIES 1,134.70 2,078.20 1,975.52 102.68
01356 PARKS MAINTENANCE SERVICES 54745 UNIFORMS 5,589.64 5,032.00 4,978.75 53.25
01356 PARKS MAINTENANCE SERVICES 54750 TRANSPORTATION SUPPLIES 896.50 939.68 939.68 0.00
01356 PARKS MAINTENANCE SERVICES 54755 TRAFFIC CONTROL PRODUCTS 0.00 600.00 554.98 45.02
01356 PARKS MAINTENANCE SERVICES 55020 AGRICULTURAL EQUIPMENT 0.00 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 55035 AUTOMOTIVE SHOP EQUIPMENT 59.73 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 55080 ELECTRICAL EQUIPMENT 9,809.09 6,356.00 4,787.41 1,568.59
01356 PARKS MAINTENANCE SERVICES 55105 HOUSEHOLD APPLIANCES 0.00 9,731.00 9,731.00 0.00
01356 PARKS MAINTENANCE SERVICES 55110 HVAC EQUIPMENT 5,795.73 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 55120 LANDSCAPING EQUIPMENT 11,298.40 11,235.21 11,235.21 0.00
01356 PARKS MAINTENANCE SERVICES 55145 EQUIPMENT RENTAL/LEASE 4,066.20 1,007.64 1,007.64 0.00
01356 PARKS MAINTENANCE SERVICES 55150 OFFICE EQUIPMENT 486.02 -497.00 0.00 -497.00
01356 PARKS MAINTENANCE SERVICES 55195 SPORTING EQUIPMENT 4,000.00 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 55205 TRANSPORTATION EQUIPMENT 0.00 2,700.00 2,666.00 34.00
01356 PARKS MAINTENANCE SERVICES 55215 WELDING EQUIPMENT 0.00 240.00 235.15 4.85
01356 PARKS MAINTENANCE SERVICES 56045 BUILDING MAINTENANCE SERVICE 13,550.69 16,473.00 16,252.91 220.09
01356 PARKS MAINTENANCE SERVICES 56060 CONSTRUCTION SERVICES 0.00 0.00 0.00 0.00
01356 PARKS MAINTENANCE SERVICES 56125 LANDSCAPING SERVICES 206,669.76 221,012.00 215,107.43 5,904.57
01356 PARKS MAINTENANCE SERVICES 56140 LAUNDRY SERVICES 9,390.43 6,360.00 4,866.95 1,493.05
01356 PARKS MAINTENANCE SERVICES 56170 OTHER MAINTENANCE & REPAIR S 51,197.96 47,624.91 45,590.13 2,034.78
01356 PARKS MAINTENANCE SERVICES 56180 OTHER SERVICES 2,494.00 5,936.00 5,811.08 124.92
01356 PARKS MAINTENANCE SERVICES 56185 PUBLIC FACILITIES SERVICES 0.00 59.25 59.25 0.00
01356 PARKS MAINTENANCE SERVICES 56215 REFUSE SERVICES 1,573.49 1,067.40 389.43 677.97
01356 PARKS MAINTENANCE SERVICES 56220 ROADWAY SERVICES 3,800.00 1,256.85 1,256.85 0.00
01356 PARKS MAINTENANCE SERVICES 56225 SECURITY SERVICES 9,468.75 9,698.00 9,604.25 93.75