VETERANS' AFFAIRS 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
01578 VETERANS' AFFAIRS 51000 FULL TIME EARNED PAY 70,884.95 83,742.00 83,361.26 380.74
01578 VETERANS' AFFAIRS 51140 LONGEVITY PAY 1,050.00 1,125.00 1,125.00 0.00
01578 VETERANS' AFFAIRS 51156 UNUSED VACATION TIME PAYOU 0.28 0.00 761.25 -761.25
01578 VETERANS' AFFAIRS 52360 MEDICARE 922.20 1,059.00 1,063.32 -4.32
01578 VETERANS' AFFAIRS 52385 SOCIAL SECURITY 725.40 725.00 728.19 -3.19
01578 VETERANS' AFFAIRS 52504 MERF PENSION EMPLOYER CONT 7,083.22 9,511.00 9,456.23 54.77
01578 VETERANS' AFFAIRS 52917 HEALTH INSURANCE CITY SHARE 28,829.94 37,690.00 38,033.66 -343.66
01578 VETERANS' AFFAIRS 53720 TELEPHONE SERVICES 0.00 500.00 0.00 500.00
01578 VETERANS' AFFAIRS 53905 EMP TUITION AND/OR TRAVEL REIM 0.00 122.28 0.00 122.28
01578 VETERANS' AFFAIRS 54595 MEETING/WORKSHOP/CATERING FOOD 2,824.69 2,877.72 2,876.75 0.97
01578 VETERANS' AFFAIRS 54610 DIESEL 0.00 2,000.00 0.00 2,000.00
01578 VETERANS' AFFAIRS 54615 GASOLINE 0.00 3,000.00 0.00 3,000.00
01578 VETERANS' AFFAIRS 54650 LANDSCAPING SUPPLIES 625.00 875.00 875.00 0.00
01578 VETERANS' AFFAIRS 54675 OFFICE SUPPLIES 797.56 450.00 381.31 68.69
01578 VETERANS' AFFAIRS 54680 OTHER SUPPLIES 6,036.27 6,802.00 6,575.14 226.86
01578 VETERANS' AFFAIRS 54745 UNIFORMS 1,100.45 1,154.50 0.00 1,154.50
01578 VETERANS' AFFAIRS 56085 FOOD SERVICES 84.39 0.00 0.00 0.00
01578 VETERANS' AFFAIRS 56170 OTHER MAINTENANCE & REPAIR S 0.00 729.00 0.00 729.00