HOUSING CODE 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
01556 HOUSING CODE 51000 FULL TIME EARNED PAY 443,610.08 461,663.00 463,438.85 -1,775.85
01556 HOUSING CODE 51108 REGULAR 1.5 OVERTIME PAY 1,519.02 0.00 257.78 -257.78
01556 HOUSING CODE 51140 LONGEVITY PAY 9,450.00 9,825.00 9,825.00 0.00
01556 HOUSING CODE 51156 UNUSED VACATION TIME PAYOU 0.06 0.00 4,032.80 -4,032.80
01556 HOUSING CODE 52360 MEDICARE 4,125.67 4,245.00 4,324.05 -79.05
01556 HOUSING CODE 52399 UNIFORM ALLOWANCE 1,000.00 1,000.00 1,000.00 0.00
01556 HOUSING CODE 52504 MERF PENSION EMPLOYER CONT 53,431.14 61,294.00 61,557.89 -263.89
01556 HOUSING CODE 52917 HEALTH INSURANCE CITY SHARE 71,585.80 76,760.00 77,266.85 -506.85
01556 HOUSING CODE 53605 MEMBERSHIP/REGISTRATION FEES 350.00 175.00 175.00 0.00
01556 HOUSING CODE 53610 TRAINING SERVICES 980.00 700.00 665.00 35.00
01556 HOUSING CODE 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 500.00 0.00 500.00
01556 HOUSING CODE 54550 COMPUTER SOFTWARE 0.00 2,500.00 2,500.00 0.00
01556 HOUSING CODE 54675 OFFICE SUPPLIES 1,888.51 2,000.00 1,936.70 63.30
01556 HOUSING CODE 56175 OFFICE EQUIPMENT MAINT SRVCS 495.00 550.00 145.00 405.00