ENVIRONMENTAL HEALTH 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
01555 ENVIRONMENTAL HEALTH 51000 FULL TIME EARNED PAY 560,365.89 589,931.00 590,858.91 -927.91
01555 ENVIRONMENTAL HEALTH 51106 REGULAR STRAIGHT OVERTIME 25.14 0.00 0.00 0.00
01555 ENVIRONMENTAL HEALTH 51108 REGULAR 1.5 OVERTIME PAY 2,034.63 7,000.00 -1,364.86 8,364.86
01555 ENVIRONMENTAL HEALTH 51116 HOLIDAY 2X OVERTIME PAY 273.49 300.00 0.00 300.00
01555 ENVIRONMENTAL HEALTH 51140 LONGEVITY PAY 5,625.00 5,925.00 5,925.00 0.00
01555 ENVIRONMENTAL HEALTH 51156 UNUSED VACATION TIME PAYOU 0.34 0.00 9,581.13 -9,581.13
01555 ENVIRONMENTAL HEALTH 52360 MEDICARE 6,791.10 6,864.00 7,187.65 -323.65
01555 ENVIRONMENTAL HEALTH 52385 SOCIAL SECURITY 1,424.53 6,854.00 0.00 6,854.00
01555 ENVIRONMENTAL HEALTH 52399 UNIFORM ALLOWANCE 1,200.00 1,200.00 1,200.00 0.00
01555 ENVIRONMENTAL HEALTH 52504 MERF PENSION EMPLOYER CONT 66,101.23 77,459.00 79,516.65 -2,057.65
01555 ENVIRONMENTAL HEALTH 52917 HEALTH INSURANCE CITY SHARE 99,567.73 104,349.00 105,972.66 -1,623.66
01555 ENVIRONMENTAL HEALTH 53605 MEMBERSHIP/REGISTRATION FEES 835.00 1,265.00 1,265.00 0.00
01555 ENVIRONMENTAL HEALTH 53610 TRAINING SERVICES 3,555.80 2,803.00 2,802.50 0.50
01555 ENVIRONMENTAL HEALTH 53715 PAGING SERVICES 0.00 1,400.00 0.00 1,400.00
01555 ENVIRONMENTAL HEALTH 54675 OFFICE SUPPLIES 4,062.85 10,294.50 10,227.21 67.29
01555 ENVIRONMENTAL HEALTH 54680 OTHER SUPPLIES 843.03 1,575.00 1,573.40 1.60
01555 ENVIRONMENTAL HEALTH 54745 UNIFORMS 209.00 853.50 0.00 853.50
01555 ENVIRONMENTAL HEALTH 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,001.84 2,100.00 1,963.81 136.19
01555 ENVIRONMENTAL HEALTH 56055 COMPUTER SERVICES 1,635.83 6,000.00 6,000.00 0.00