HEALTH & SOCIAL SERVICES ADM 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
01550 HEALTH & SOCIAL SERVICES ADM 51000 FULL TIME EARNED PAY 179,456.82 193,619.00 188,952.57 4,666.43
01550 HEALTH & SOCIAL SERVICES ADM 51099 CONTRACTED SALARIES 6,000.00 0.00 0.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 51140 LONGEVITY PAY 1,350.00 1,425.00 2,400.00 -975.00
01550 HEALTH & SOCIAL SERVICES ADM 52272 WORKERS' COMP INDM - HEALT 48,700.00 41,100.00 41,100.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 52288 WORKERS' COMP MED - HEALTH 46,300.00 42,000.00 42,000.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 52360 MEDICARE 2,452.00 2,651.00 2,525.85 125.15
01550 HEALTH & SOCIAL SERVICES ADM 52385 SOCIAL SECURITY 0.00 8,281.00 0.00 8,281.00
01550 HEALTH & SOCIAL SERVICES ADM 52504 MERF PENSION EMPLOYER CONT 21,255.29 25,356.00 24,702.95 653.05
01550 HEALTH & SOCIAL SERVICES ADM 52917 HEALTH INSURANCE CITY SHARE 31,110.58 34,160.00 48,910.03 -14,750.03
01550 HEALTH & SOCIAL SERVICES ADM 53605 MEMBERSHIP/REGISTRATION FEES 2,559.55 2,376.00 2,286.38 89.62
01550 HEALTH & SOCIAL SERVICES ADM 53610 TRAINING SERVICES 301.50 550.00 550.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 53905 EMP TUITION AND/OR TRAVEL REIM 529.14 689.98 0.00 689.98
01550 HEALTH & SOCIAL SERVICES ADM 54555 COMPUTER SUPPLIES 454.99 595.00 0.00 595.00
01550 HEALTH & SOCIAL SERVICES ADM 54595 MEETING/WORKSHOP/CATERING FOOD 575.73 2,100.00 1,996.95 103.05
01550 HEALTH & SOCIAL SERVICES ADM 54675 OFFICE SUPPLIES 2,586.39 652.15 652.15 0.00
01550 HEALTH & SOCIAL SERVICES ADM 54680 OTHER SUPPLIES 272.23 367.85 364.68 3.17
01550 HEALTH & SOCIAL SERVICES ADM 54705 SUBSCRIPTIONS 0.00 50.00 0.00 50.00
01550 HEALTH & SOCIAL SERVICES ADM 54725 POSTAGE 308.42 400.00 301.33 98.67
01550 HEALTH & SOCIAL SERVICES ADM 54745 UNIFORMS 301.50 700.00 700.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,558.25 3,684.84 3,199.92 484.92
01550 HEALTH & SOCIAL SERVICES ADM 56165 MANAGEMENT SERVICES 0.00 0.00 0.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 56175 OFFICE EQUIPMENT MAINT SRVCS 400.00 0.00 0.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 56180 OTHER SERVICES 261.14 1,269.13 1,263.97 5.16
01550 HEALTH & SOCIAL SERVICES ADM 56225 SECURITY SERVICES 4,341.00 4,494.00 4,494.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 59010 MAILING SERVICES 151.88 0.00 0.00 0.00
01550 HEALTH & SOCIAL SERVICES ADM 59015 PRINTING SERVICES 608.18 0.00 0.00 0.00