LIGHTHOUSE/YOUTH SERVICES 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
01579 LIGHTHOUSE/YOUTH SERVICES 51000 FULL TIME EARNED PAY 391,075.95 400,935.00 345,294.32 55,640.68
01579 LIGHTHOUSE/YOUTH SERVICES 51099 CONTRACTED SALARIES 0.00 0.00 0.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 51140 LONGEVITY PAY 3,375.00 3,525.00 3,600.00 -75.00
01579 LIGHTHOUSE/YOUTH SERVICES 51156 UNUSED VACATION TIME PAYOU -0.46 0.00 0.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 52360 MEDICARE 5,488.74 5,529.00 4,797.23 731.77
01579 LIGHTHOUSE/YOUTH SERVICES 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 52504 MERF PENSION EMPLOYER CONT 46,352.01 52,579.00 45,356.64 7,222.36
01579 LIGHTHOUSE/YOUTH SERVICES 52917 HEALTH INSURANCE CITY SHARE 64,415.79 69,014.00 63,357.88 5,656.12
01579 LIGHTHOUSE/YOUTH SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 650.00 650.00 650.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 53610 TRAINING SERVICES 152.32 175.00 175.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 53705 ADVERTISING SERVICES 750.00 750.00 750.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 53720 TELEPHONE SERVICES 372.00 372.00 0.00 372.00
01579 LIGHTHOUSE/YOUTH SERVICES 53750 TRAVEL EXPENSES 1,000.00 1,000.00 0.00 1,000.00
01579 LIGHTHOUSE/YOUTH SERVICES 53905 EMP TUITION AND/OR TRAVEL REIM 1,994.26 2,000.00 842.74 1,157.26
01579 LIGHTHOUSE/YOUTH SERVICES 54675 OFFICE SUPPLIES 2,500.00 2,500.00 2,499.34 0.66
01579 LIGHTHOUSE/YOUTH SERVICES 55155 OFFICE EQUIPMENT RENTAL/LEAS 3,756.00 3,756.00 3,527.49 228.51
01579 LIGHTHOUSE/YOUTH SERVICES 56085 FOOD SERVICES 2,874.58 3,000.00 2,712.70 287.30
01579 LIGHTHOUSE/YOUTH SERVICES 56115 HUMAN SERVICES 1,199,999.08 1,200,000.00 1,199,998.91 1.09
01579 LIGHTHOUSE/YOUTH SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 1,000.00 1,000.00 1,000.00 0.00
01579 LIGHTHOUSE/YOUTH SERVICES 56240 TRANSPORTATION SERVICES 2,000.00 2,000.00 1,715.00 285.00