BUILDING DEPARTMENT 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
01455 BUILDING DEPARTMENT 51000 FULL TIME EARNED PAY 905,366.45 956,819.00 905,156.25 51,662.75
01455 BUILDING DEPARTMENT 51099 CONTRACTED SALARIES 21,903.36 0.00 0.00 0.00
01455 BUILDING DEPARTMENT 51108 REGULAR 1.5 OVERTIME PAY 2,963.19 0.00 4,643.62 -4,643.62
01455 BUILDING DEPARTMENT 51140 LONGEVITY PAY 7,500.00 7,875.00 9,275.00 -1,400.00
01455 BUILDING DEPARTMENT 51156 UNUSED VACATION TIME PAYOU -0.28 0.00 15,311.48 -15,311.48
01455 BUILDING DEPARTMENT 52360 MEDICARE 11,469.12 11,835.00 11,665.17 169.83
01455 BUILDING DEPARTMENT 52385 SOCIAL SECURITY 0.00 2,454.00 0.00 2,454.00
01455 BUILDING DEPARTMENT 52504 MERF PENSION EMPLOYER CONT 107,640.30 125,411.00 119,480.05 5,930.95
01455 BUILDING DEPARTMENT 52917 HEALTH INSURANCE CITY SHARE 149,054.85 157,823.00 163,388.93 -5,565.93
01455 BUILDING DEPARTMENT 53605 MEMBERSHIP/REGISTRATION FEES 2,046.00 2,345.00 2,046.00 299.00
01455 BUILDING DEPARTMENT 54675 OFFICE SUPPLIES 1,800.82 3,240.00 3,233.69 6.31
01455 BUILDING DEPARTMENT 54700 PUBLICATIONS 0.00 1,985.00 1,978.44 6.56
01455 BUILDING DEPARTMENT 55080 ELECTRICAL EQUIPMENT 0.00 800.00 796.20 3.80
01455 BUILDING DEPARTMENT 56175 OFFICE EQUIPMENT MAINT SRVCS 1,695.00 2,245.00 1,995.00 250.00