ZONING COMMISSION 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
01457 ZONING COMMISSION 51000 FULL TIME EARNED PAY 324,002.19 380,375.00 340,439.06 39,935.94
01457 ZONING COMMISSION 51140 LONGEVITY PAY 2,775.00 2,925.00 2,925.00 0.00
01457 ZONING COMMISSION 51156 UNUSED VACATION TIME PAYOU -0.45 0.00 5,201.42 -5,201.42
01457 ZONING COMMISSION 52360 MEDICARE 4,611.98 5,301.00 4,805.46 495.54
01457 ZONING COMMISSION 52385 SOCIAL SECURITY 369.35 2,873.00 0.00 2,873.00
01457 ZONING COMMISSION 52399 UNIFORM ALLOWANCE 600.00 600.00 600.00 0.00
01457 ZONING COMMISSION 52504 MERF PENSION EMPLOYER CONT 37,619.06 49,829.00 44,637.45 5,191.55
01457 ZONING COMMISSION 52917 HEALTH INSURANCE CITY SHARE 54,531.00 56,888.00 59,495.94 -2,607.94
01457 ZONING COMMISSION 53605 MEMBERSHIP/REGISTRATION FEES 0.00 250.00 0.00 250.00
01457 ZONING COMMISSION 53705 ADVERTISING SERVICES 30,504.88 35,000.00 34,863.28 136.72
01457 ZONING COMMISSION 54675 OFFICE SUPPLIES 2,928.07 3,000.00 1,941.08 1,058.92
01457 ZONING COMMISSION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,735.24 2,925.00 2,888.86 36.14
01457 ZONING COMMISSION 56175 OFFICE EQUIPMENT MAINT SRVCS 0.00 450.00 0.00 450.00
01457 ZONING COMMISSION 56180 OTHER SERVICES 319.28 350.00 299.00 51.00