COMMUNICABLE DISEASE CLINIC 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
01554 COMMUNICABLE DISEASE CLINIC 51000 FULL TIME EARNED PAY 316,056.60 322,244.00 311,735.54 10,508.46
01554 COMMUNICABLE DISEASE CLINIC 51108 REGULAR 1.5 OVERTIME PAY 2,461.00 0.00 0.00 0.00
01554 COMMUNICABLE DISEASE CLINIC 51140 LONGEVITY PAY 4,275.00 4,775.00 4,775.00 0.00
01554 COMMUNICABLE DISEASE CLINIC 51156 UNUSED VACATION TIME PAYOU 0.33 0.00 2,805.60 -2,805.60
01554 COMMUNICABLE DISEASE CLINIC 52360 MEDICARE 3,438.14 3,441.00 3,314.45 126.55
01554 COMMUNICABLE DISEASE CLINIC 52385 SOCIAL SECURITY 0.00 3,329.00 0.00 3,329.00
01554 COMMUNICABLE DISEASE CLINIC 52504 MERF PENSION EMPLOYER CONT 37,899.56 42,513.00 41,146.59 1,366.41
01554 COMMUNICABLE DISEASE CLINIC 52917 HEALTH INSURANCE CITY SHARE 64,299.02 66,999.00 67,429.94 -430.94
01554 COMMUNICABLE DISEASE CLINIC 53605 MEMBERSHIP/REGISTRATION FEES 0.00 300.00 0.00 300.00
01554 COMMUNICABLE DISEASE CLINIC 53610 TRAINING SERVICES 255.00 100.00 0.00 100.00
01554 COMMUNICABLE DISEASE CLINIC 53720 TELEPHONE SERVICES 0.00 250.00 0.00 250.00
01554 COMMUNICABLE DISEASE CLINIC 53905 EMP TUITION AND/OR TRAVEL REIM 1,181.90 1,200.00 1,150.00 50.00
01554 COMMUNICABLE DISEASE CLINIC 54670 MEDICAL SUPPLIES 15,673.80 16,412.01 16,389.95 22.06
01554 COMMUNICABLE DISEASE CLINIC 54675 OFFICE SUPPLIES 4,182.59 2,892.14 2,863.83 28.31
01554 COMMUNICABLE DISEASE CLINIC 54700 PUBLICATIONS 0.00 21.00 0.00 21.00
01554 COMMUNICABLE DISEASE CLINIC 55135 MEDICAL EQUIPMENT 0.00 0.00 0.00 0.00
01554 COMMUNICABLE DISEASE CLINIC 55145 EQUIPMENT RENTAL/LEASE 672.04 299.83 299.83 0.00
01554 COMMUNICABLE DISEASE CLINIC 55155 OFFICE EQUIPMENT RENTAL/LEAS 619.92 541.57 489.45 52.12
01554 COMMUNICABLE DISEASE CLINIC 56055 COMPUTER SERVICES 895.00 895.00 895.00 0.00
01554 COMMUNICABLE DISEASE CLINIC 56150 MEDICAL EQUIPMENT MAINT SRVC 574.00 1,022.56 1,022.56 0.00
01554 COMMUNICABLE DISEASE CLINIC 56155 MEDICAL SERVICES 6,952.95 7,855.17 7,855.17 0.00
01554 COMMUNICABLE DISEASE CLINIC 56175 OFFICE EQUIPMENT MAINT SRVCS 595.79 386.27 386.27 0.00
01554 COMMUNICABLE DISEASE CLINIC 59015 PRINTING SERVICES 622.38 182.00 182.00 0.00