PERSONS WITH DISABILITIES 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
01576 PERSONS WITH DISABILITIES 51000 FULL TIME EARNED PAY 5,459.23 27,633.00 23,306.40 4,326.60
01576 PERSONS WITH DISABILITIES 52360 MEDICARE 75.94 401.00 309.66 91.34
01576 PERSONS WITH DISABILITIES 52385 SOCIAL SECURITY 0.00 1,713.00 0.00 1,713.00
01576 PERSONS WITH DISABILITIES 52504 MERF PENSION EMPLOYER CONT 738.52 1,057.00 3,029.99 -1,972.99
01576 PERSONS WITH DISABILITIES 52917 HEALTH INSURANCE CITY SHARE 3,418.48 10,428.00 6,208.84 4,219.16
01576 PERSONS WITH DISABILITIES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 200.00 200.00 0.00
01576 PERSONS WITH DISABILITIES 53610 TRAINING SERVICES 125.00 530.00 528.66 1.34
01576 PERSONS WITH DISABILITIES 53705 ADVERTISING SERVICES 0.00 815.10 0.00 815.10
01576 PERSONS WITH DISABILITIES 53720 TELEPHONE SERVICES 0.00 210.00 0.00 210.00
01576 PERSONS WITH DISABILITIES 54675 OFFICE SUPPLIES 2,300.56 1,128.73 1,128.73 0.00
01576 PERSONS WITH DISABILITIES 54680 OTHER SUPPLIES 614.27 242.27 0.00 242.27
01576 PERSONS WITH DISABILITIES 54705 SUBSCRIPTIONS 0.00 250.00 0.00 250.00
01576 PERSONS WITH DISABILITIES 54725 POSTAGE 551.00 751.00 751.00 0.00
01576 PERSONS WITH DISABILITIES 54730 PRINTING SUPPLIES 185.00 0.00 0.00 0.00
01576 PERSONS WITH DISABILITIES 55155 OFFICE EQUIPMENT RENTAL/LEAS 415.45 320.00 129.00 191.00
01576 PERSONS WITH DISABILITIES 55160 PHOTOGRAPHIC EQUIPMENT 314.21 315.00 0.00 315.00