VITAL STATISTICS 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
01552 VITAL STATISTICS 51000 FULL TIME EARNED PAY 185,149.60 194,398.00 195,145.12 -747.12
01552 VITAL STATISTICS 51140 LONGEVITY PAY 5,550.00 5,775.00 5,775.00 0.00
01552 VITAL STATISTICS 51156 UNUSED VACATION TIME PAYOU -0.22 0.00 0.00 0.00
01552 VITAL STATISTICS 52360 MEDICARE 1,334.75 1,375.00 1,382.30 -7.30
01552 VITAL STATISTICS 52504 MERF PENSION EMPLOYER CONT 22,414.42 26,023.00 26,119.94 -96.94
01552 VITAL STATISTICS 52917 HEALTH INSURANCE CITY SHARE 54,119.21 57,932.00 58,028.97 -96.97
01552 VITAL STATISTICS 54540 BUILDING MATERIALS & SUPPLIE 0.00 250.00 0.00 250.00
01552 VITAL STATISTICS 54675 OFFICE SUPPLIES 9,797.67 9,800.00 9,726.19 73.81
01552 VITAL STATISTICS 55055 COMPUTER EQUIPMENT 1,632.79 1,633.00 1,633.00 0.00
01552 VITAL STATISTICS 55150 OFFICE EQUIPMENT 4,999.93 5,000.00 5,000.00 0.00
01552 VITAL STATISTICS 55155 OFFICE EQUIPMENT RENTAL/LEAS 5,935.22 6,000.00 5,933.80 66.20
01552 VITAL STATISTICS 56040 BOOKBINDING SERVICES 6,964.35 8,000.00 8,000.00 0.00
01552 VITAL STATISTICS 56055 COMPUTER SERVICES 4,981.96 6,000.00 6,130.00 -130.00
01552 VITAL STATISTICS 56175 OFFICE EQUIPMENT MAINT SRVCS 1,705.64 2,000.00 1,507.12 492.88
01552 VITAL STATISTICS 56205 PUBLIC SAFETY SERVICES 1,499.80 0.00 0.00 0.00
01552 VITAL STATISTICS 56210 RECYCLING SERVICES 58.00 200.00 167.86 32.14
01552 VITAL STATISTICS 59015 PRINTING SERVICES 500.00 1,000.00 944.00 56.00