OPED 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
01450 OPED ADMINISTRATION 51000 FULL TIME EARNED PAY 1,179,572.90 1,402,488.00 1,172,770.88 229,717.12
01450 OPED ADMINISTRATION 51099 CONTRACTED SALARIES 48,405.70 32,930.00 12,891.21 20,038.79
01450 OPED ADMINISTRATION 51140 LONGEVITY PAY 14,800.00 13,575.00 11,268.75 2,306.25
01450 OPED ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 0.49 0.00 9,348.73 -9,348.73
01450 OPED ADMINISTRATION 52360 MEDICARE 14,363.49 17,259.00 14,939.15 2,319.85
01450 OPED ADMINISTRATION 52385 SOCIAL SECURITY 0.00 14,555.00 5,903.74 8,651.26
01450 OPED ADMINISTRATION 52399 UNIFORM ALLOWANCE 200.00 200.00 200.00 0.00
01450 OPED ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 140,232.66 167,881.00 136,269.60 31,611.40
01450 OPED ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 225,602.40 232,653.00 231,578.48 1,074.52
01450 OPED ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 0.00 20,000.00 0.00 20,000.00
01450 OPED ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 7,057,766.00 6,699,166.00 6,699,166.00 0.00
01450 OPED ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 2,000.00 10,000.00 4,066.00 5,934.00
01450 OPED ADMINISTRATION 53610 TRAINING SERVICES 1,181.63 30,325.97 24,124.50 6,201.47
01450 OPED ADMINISTRATION 53705 ADVERTISING SERVICES 16,143.04 20,000.00 8,880.28 11,119.72
01450 OPED ADMINISTRATION 53720 TELEPHONE SERVICES 0.00 1,440.00 0.00 1,440.00
01450 OPED ADMINISTRATION 53750 TRAVEL EXPENSES 2,473.71 2,500.00 2,128.14 371.86
01450 OPED ADMINISTRATION 53905 EMP TUITION AND/OR TRAVEL REIM 4,348.89 5,000.00 4,263.30 736.70
01450 OPED ADMINISTRATION 54555 COMPUTER SUPPLIES 0.00 1,800.00 1,382.56 417.44
01450 OPED ADMINISTRATION 54640 HARDWARE/TOOLS 150.00 250.00 190.85 59.15
01450 OPED ADMINISTRATION 54675 OFFICE SUPPLIES 3,760.55 11,300.00 11,208.12 91.88
01450 OPED ADMINISTRATION 54705 SUBSCRIPTIONS 2,545.28 1,270.53 777.05 493.48
01450 OPED ADMINISTRATION 54745 UNIFORMS 79.00 0.00 0.00 0.00
01450 OPED ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 6,429.14 11,903.50 11,439.88 463.62
01450 OPED ADMINISTRATION 55160 PHOTOGRAPHIC EQUIPMENT 0.00 250.00 250.00 0.00
01450 OPED ADMINISTRATION 56010 ENGINEERING SERVICES 20,162.48 47,965.35 42,613.54 5,351.81
01450 OPED ADMINISTRATION 56060 CONSTRUCTION SERVICES 24,737.56 0.00 0.00 0.00
01450 OPED ADMINISTRATION 56085 FOOD SERVICES 3,792.81 7,200.00 7,170.63 29.37
01450 OPED ADMINISTRATION 56095 APPRAISAL SERVICES 5,600.00 19,232.50 19,232.50 0.00
01450 OPED ADMINISTRATION 56110 FINANCIAL SERVICES 15,441.55 14,125.24 14,125.24 0.00
01450 OPED ADMINISTRATION 56130 LEGAL SERVICES 16,352.00 6,312.38 5,913.50 398.88
01450 OPED ADMINISTRATION 56160 MARKETING SERVICES 132,840.64 180,091.56 178,183.61 1,907.95
01450 OPED ADMINISTRATION 56165 MANAGEMENT SERVICES 31,716.04 50,000.00 49,998.90 1.10
01450 OPED ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 7,887.15 7,795.85 7,795.85 0.00
01450 OPED ADMINISTRATION 56180 OTHER SERVICES 16,855.38 63,950.98 64,983.70 -1,032.72
01450 OPED ADMINISTRATION 56250 TRAVEL SERVICES 639.64 0.00 0.00 0.00
01450 OPED ADMINISTRATION 59010 MAILING SERVICES 157.38 1,281.58 1,014.34 267.24
01450 OPED ADMINISTRATION 59015 PRINTING SERVICES 0.00 6,007.50 6,007.50 0.00
01450 OPED ADMINISTRATION 59500 SUPPORTIVE CONTRIBUTIONS 109,984.92 114,096.06 114,096.06 0.00