SOCIAL 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
01585 SOCIAL SERVICES 51000 FULL TIME EARNED PAY 144,279.64 130,831.00 138,731.49 -7,900.49
01585 SOCIAL SERVICES 51140 LONGEVITY PAY 0.00 2,325.00 0.00 2,325.00
01585 SOCIAL SERVICES 52360 MEDICARE 573.22 452.00 357.14 94.86
01585 SOCIAL SERVICES 52504 MERF PENSION EMPLOYER CONT 16,893.73 17,310.00 16,700.16 609.84
01585 SOCIAL SERVICES 52917 HEALTH INSURANCE CITY SHARE 29,568.47 34,373.00 32,864.96 1,508.04
01585 SOCIAL SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 0.00 25.00 0.00 25.00
01585 SOCIAL SERVICES 54675 OFFICE SUPPLIES 452.57 131.00 81.84 49.16
01585 SOCIAL SERVICES 55155 OFFICE EQUIPMENT RENTAL/LEAS 0.00 323.00 452.00 -129.00
01585 SOCIAL SERVICES 56000 RELOCATION 23,418.20 31,821.50 33,844.00 -2,022.50
01585 SOCIAL SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 1,562.19 1,178.50 207.30 971.20
01585 SOCIAL SERVICES 56180 OTHER SERVICES 1,000.00 0.00 0.00 0.00