HUMAN SERVICES ADMINISTRATION 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
01575 HUMAN SERVICES ADMINISTRATION 51000 FULL TIME EARNED PAY 71,722.10 69,482.00 68,998.14 483.86
01575 HUMAN SERVICES ADMINISTRATION 52360 MEDICARE 981.42 954.00 948.03 5.97
01575 HUMAN SERVICES ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 8,260.19 9,033.00 8,780.61 252.39
01575 HUMAN SERVICES ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 12,948.14 11,702.00 11,557.54 144.46
01575 HUMAN SERVICES ADMINISTRATION 53705 ADVERTISING SERVICES 241.40 23.00 0.00 23.00
01575 HUMAN SERVICES ADMINISTRATION 54675 OFFICE SUPPLIES 779.19 880.94 880.94 0.00
01575 HUMAN SERVICES ADMINISTRATION 54680 OTHER SUPPLIES 290.99 1,149.96 980.16 169.80
01575 HUMAN SERVICES ADMINISTRATION 55055 COMPUTER EQUIPMENT 660.60 0.00 0.00 0.00
01575 HUMAN SERVICES ADMINISTRATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 270.77 251.10 126.75 124.35