ENGINEERING 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
01385 ENGINEERING 51000 FULL TIME EARNED PAY 258,770.35 329,536.00 335,934.01 -6,398.01
01385 ENGINEERING 51102 ACTING PAY 0.00 0.00 0.00 0.00
01385 ENGINEERING 51140 LONGEVITY PAY 1,125.00 2,250.00 1,200.00 1,050.00
01385 ENGINEERING 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 1,018.85 -1,018.85
01385 ENGINEERING 52360 MEDICARE 3,527.21 3,979.00 4,610.28 -631.28
01385 ENGINEERING 52385 SOCIAL SECURITY 673.91 4,525.00 1,278.83 3,246.17
01385 ENGINEERING 52504 MERF PENSION EMPLOYER CONT 29,218.30 37,984.00 40,901.73 -2,917.73
01385 ENGINEERING 52917 HEALTH INSURANCE CITY SHARE 61,267.81 56,561.00 63,648.83 -7,087.83
01385 ENGINEERING 53605 MEMBERSHIP/REGISTRATION FEES 1,535.00 2,562.19 2,547.19 15.00
01385 ENGINEERING 53610 TRAINING SERVICES 1,340.00 1,425.00 1,350.00 75.00
01385 ENGINEERING 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00
01385 ENGINEERING 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 600.00 220.00 380.00
01385 ENGINEERING 54555 COMPUTER SUPPLIES 617.71 526.58 526.58 0.00
01385 ENGINEERING 54640 HARDWARE/TOOLS 0.00 0.00 0.00 0.00
01385 ENGINEERING 54675 OFFICE SUPPLIES 2,949.25 3,140.42 2,495.34 645.08
01385 ENGINEERING 54705 SUBSCRIPTIONS 304.03 370.81 370.81 0.00
01385 ENGINEERING 55015 ENGINEERING EQUIPMENT 820.23 800.00 130.15 669.85
01385 ENGINEERING 55155 OFFICE EQUIPMENT RENTAL/LEAS 633.85 280.00 70.64 209.36
01385 ENGINEERING 56175 OFFICE EQUIPMENT MAINT SRVCS 3,179.55 4,000.00 3,990.76 9.24
01385 ENGINEERING 59005 VEHICLE MAINTENANCE SERVICES 0.00 180.00 0.00 180.00