AIRPORT 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
01375 AIRPORT 51000 FULL TIME EARNED PAY 604,512.47 636,624.00 554,164.87 82,459.13
01375 AIRPORT 51102 ACTING PAY 0.00 0.00 5,141.96 -5,141.96
01375 AIRPORT 51106 REGULAR STRAIGHT OVERTIME 647.57 0.00 1,724.28 -1,724.28
01375 AIRPORT 51108 REGULAR 1.5 OVERTIME PAY 21,146.56 10,326.00 14,736.16 -4,410.16
01375 AIRPORT 51116 HOLIDAY 2X OVERTIME PAY 4,370.48 5,273.00 4,968.79 304.21
01375 AIRPORT 51122 SHIFT 2 - 1.5X OVERTIME 49,148.96 10,000.00 49,068.69 -39,068.69
01375 AIRPORT 51124 SHIFT 2 - 2X OVERTIME 3,630.80 5,010.00 4,300.55 709.45
01375 AIRPORT 51128 SHIFT 3 - 1.5X OVERTIME 15,987.63 6,000.00 24,874.86 -18,874.86
01375 AIRPORT 51130 SHIFT 3 - 2X OVERTIME 1,374.79 1,000.00 1,333.60 -333.60
01375 AIRPORT 51134 TEMP SHIFT 2 DIFFERENTIAL 0.00 3,000.00 0.00 3,000.00
01375 AIRPORT 51136 TEMP SHIFT 3 DIFFERENTIAL 750.90 1,000.00 1,004.15 -4.15
01375 AIRPORT 51138 NORMAL STNDRD SHIFT DIFFER 2,569.50 2,704.00 2,080.80 623.20
01375 AIRPORT 51140 LONGEVITY PAY 12,605.00 11,095.00 11,845.00 -750.00
01375 AIRPORT 51156 UNUSED VACATION TIME PAYOU 0.31 0.00 4,319.30 -4,319.30
01375 AIRPORT 52360 MEDICARE 8,538.98 6,798.00 7,866.28 -1,068.28
01375 AIRPORT 52385 SOCIAL SECURITY 594.12 4,148.00 3,638.65 509.35
01375 AIRPORT 52504 MERF PENSION EMPLOYER CONT 83,147.22 79,848.00 80,195.51 -347.51
01375 AIRPORT 52917 HEALTH INSURANCE CITY SHARE 146,018.68 154,797.00 137,441.74 17,355.26
01375 AIRPORT 53110 WATER UTILITY 25,713.61 26,341.91 30,897.74 -4,555.83
01375 AIRPORT 53120 SEWER USER FEES 13,578.21 12,940.15 12,940.15 0.00
01375 AIRPORT 53130 ELECTRIC UTILITY SERVICES 76,144.87 70,717.94 61,546.09 9,171.85
01375 AIRPORT 53140 GAS UTILITY SERVICES 24,232.02 25,000.00 24,569.90 430.10
01375 AIRPORT 53420 LIABILITY INSURANCE 22,100.00 18,500.00 18,447.00 53.00
01375 AIRPORT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 412.00 0.00 412.00
01375 AIRPORT 53610 TRAINING SERVICES 1,714.50 4,136.00 3,940.00 196.00
01375 AIRPORT 53705 ADVERTISING SERVICES 1,607.15 820.00 819.80 0.20
01375 AIRPORT 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 811.00 227.75 583.25
01375 AIRPORT 54010 AUTOMOTIVE PARTS 12,549.81 7,493.00 6,326.42 1,166.58
01375 AIRPORT 54025 ROADWAY PARTS 383.81 384.00 0.00 384.00
01375 AIRPORT 54030 PERMITS 1,797.26 1,030.00 330.00 700.00
01375 AIRPORT 54535 TIRES & TUBES 2,340.61 2,244.00 2,086.24 157.76
01375 AIRPORT 54540 BUILDING MATERIALS & SUPPLIE 3,111.84 8,300.00 7,714.16 585.84
01375 AIRPORT 54545 CLEANING SUPPLIES 897.25 823.00 0.00 823.00
01375 AIRPORT 54555 COMPUTER SUPPLIES 72.28 73.00 0.00 73.00
01375 AIRPORT 54560 COMMUNICATION SUPPLIES 7,207.89 487.00 1,124.71 -637.71
01375 AIRPORT 54585 ELECTRICAL SUPPLIES 863.33 1,375.00 954.39 420.61
01375 AIRPORT 54610 DIESEL 0.00 0.00 0.00 0.00
01375 AIRPORT 54615 GASOLINE 33,338.39 28,300.00 27,455.58 844.42
01375 AIRPORT 54635 GASES AND EQUIPMENT 2,872.66 3,500.00 2,526.05 973.95
01375 AIRPORT 54640 HARDWARE/TOOLS 247.99 300.00 232.97 67.03
01375 AIRPORT 54650 LANDSCAPING SUPPLIES 4,712.60 4,284.00 3,970.36 313.64
01375 AIRPORT 54670 MEDICAL SUPPLIES 0.00 350.00 0.00 350.00
01375 AIRPORT 54675 OFFICE SUPPLIES 3,159.43 4,248.00 3,485.71 762.29
01375 AIRPORT 54680 OTHER SUPPLIES 1,248.86 989.00 988.20 0.80
01375 AIRPORT 54695 PHOTOGRAPHIC SUPPLIES 0.00 349.00 275.55 73.45
01375 AIRPORT 54700 PUBLICATIONS 0.00 0.00 0.00 0.00
01375 AIRPORT 54715 PLUMBING SUPPLIES 0.00 11.00 0.00 11.00
01375 AIRPORT 54720 PAPER AND PLASTIC SUPPLIES 200.72 386.00 177.75 208.25
01375 AIRPORT 54735 ROADWAY SUPPLIES 7,734.60 3,127.00 3,126.50 0.50
01375 AIRPORT 54745 UNIFORMS 400.00 1,066.00 1,065.96 0.04
01375 AIRPORT 54755 TRAFFIC CONTROL PRODUCTS 0.00 0.00 0.00 0.00
01375 AIRPORT 55080 ELECTRICAL EQUIPMENT 30.14 600.00 408.84 191.16
01375 AIRPORT 55120 LANDSCAPING EQUIPMENT 0.00 350.00 0.00 350.00
01375 AIRPORT 55145 EQUIPMENT RENTAL/LEASE 290.00 700.00 0.00 700.00
01375 AIRPORT 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,742.26 5,021.00 3,280.94 1,740.06
01375 AIRPORT 55175 PUBLIC SAFETY EQUIPMENT 489.40 1,317.00 1,316.55 0.45
01375 AIRPORT 55190 ROADWAY EQUIPMENT 3,044.23 2,900.00 2,644.22 255.78
01375 AIRPORT 55205 TRANSPORTATION EQUIPMENT 15,639.21 25,066.00 24,868.53 197.47
01375 AIRPORT 55215 WELDING EQUIPMENT 0.00 75.00 0.00 75.00
01375 AIRPORT 55530 OFFICE FURNITURE 0.00 3,200.00 279.10 2,920.90
01375 AIRPORT 56035 TOWING SERVICES 425.00 0.00 407.50 -407.50
01375 AIRPORT 56045 BUILDING MAINTENANCE SERVICE 10,122.02 16,787.00 16,786.51 0.49
01375 AIRPORT 56060 CONSTRUCTION SERVICES 0.00 0.00 0.00 0.00
01375 AIRPORT 56065 COMMUNICATION EQ MAINT SVCS 3,989.05 1,447.50 1,752.30 -304.80
01375 AIRPORT 56080 ENVIRONMENTAL SERVICES 0.00 0.00 124.20 -124.20
01375 AIRPORT 56130 LEGAL SERVICES 0.00 0.50 0.00 0.50
01375 AIRPORT 56140 LAUNDRY SERVICES 4,774.69 6,800.00 3,740.82 3,059.18
01375 AIRPORT 56170 OTHER MAINTENANCE & REPAIR S 7,095.85 6,956.00 6,803.16 152.84
01375 AIRPORT 56180 OTHER SERVICES 1,610.00 1,313.00 1,312.50 0.50
01375 AIRPORT 56215 REFUSE SERVICES 4,971.88 5,251.00 5,103.24 147.76
01375 AIRPORT 59005 VEHICLE MAINTENANCE SERVICES 15,542.10 10,800.00 11,424.77 -624.77
01375 AIRPORT 59010 MAILING SERVICES 450.81 300.00 236.92 63.08