LEAD PREVENTION PROGRAM 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
01558 LEAD PREVENTION PROGRAM 51000 FULL TIME EARNED PAY 107,434.33 112,154.00 112,758.72 -604.72
01558 LEAD PREVENTION PROGRAM 51140 LONGEVITY PAY 2,475.00 2,550.00 2,550.00 0.00
01558 LEAD PREVENTION PROGRAM 51156 UNUSED VACATION TIME PAYOU 0.20 0.00 3,003.94 -3,003.94
01558 LEAD PREVENTION PROGRAM 52360 MEDICARE 531.11 609.00 573.63 35.37
01558 LEAD PREVENTION PROGRAM 52399 UNIFORM ALLOWANCE 200.00 200.00 0.00 200.00
01558 LEAD PREVENTION PROGRAM 52504 MERF PENSION EMPLOYER CONT 12,919.34 14,912.00 14,966.54 -54.54
01558 LEAD PREVENTION PROGRAM 52917 HEALTH INSURANCE CITY SHARE 25,117.48 24,204.00 29,356.42 -5,152.42
01558 LEAD PREVENTION PROGRAM 53610 TRAINING SERVICES 0.00 560.00 545.00 15.00
01558 LEAD PREVENTION PROGRAM 53905 EMP TUITION AND/OR TRAVEL REIM 140.00 961.56 433.50 528.06
01558 LEAD PREVENTION PROGRAM 54675 OFFICE SUPPLIES 3,821.56 1,027.11 813.57 213.54
01558 LEAD PREVENTION PROGRAM 54680 OTHER SUPPLIES 0.00 180.00 180.00 0.00
01558 LEAD PREVENTION PROGRAM 55530 OFFICE FURNITURE 0.00 292.89 292.89 0.00
01558 LEAD PREVENTION PROGRAM 56180 OTHER SERVICES 0.00 0.00 0.00 0.00
01558 LEAD PREVENTION PROGRAM 56240 TRANSPORTATION SERVICES 200.00 0.00 0.00 0.00
01558 LEAD PREVENTION PROGRAM 59015 PRINTING SERVICES 1,838.00 3,588.44 3,588.44 0.00