LIBRARY 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
01700 LIBRARY ADMINISTRATION 51000 FULL TIME EARNED PAY 2,815,797.73 2,794,348.00 2,846,973.67 -52,625.67
01700 LIBRARY ADMINISTRATION 51099 CONTRACTED SALARIES 0.00 100,000.00 29,572.50 70,427.50
01700 LIBRARY ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 11,967.23 0.00 17,032.95 -17,032.95
01700 LIBRARY ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 17,076.07 0.00 18,254.16 -18,254.16
01700 LIBRARY ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 1,387.62 0.00 823.75 -823.75
01700 LIBRARY ADMINISTRATION 51122 SHIFT 2 - 1.5X OVERTIME 43,585.86 0.00 68,257.11 -68,257.11
01700 LIBRARY ADMINISTRATION 51124 SHIFT 2 - 2X OVERTIME 292.23 0.00 0.00 0.00
01700 LIBRARY ADMINISTRATION 51128 SHIFT 3 - 1.5X OVERTIME 199.42 0.00 831.85 -831.85
01700 LIBRARY ADMINISTRATION 51130 SHIFT 3 - 2X OVERTIME 0.00 0.00 11.56 -11.56
01700 LIBRARY ADMINISTRATION 51136 TEMP SHIFT 3 DIFFERENTIAL 0.00 0.00 0.58 -0.58
01700 LIBRARY ADMINISTRATION 51138 NORMAL STNDRD SHIFT DIFFER 9,794.44 0.00 10,074.42 -10,074.42
01700 LIBRARY ADMINISTRATION 51140 LONGEVITY PAY 53,118.75 52,050.00 52,050.00 0.00
01700 LIBRARY ADMINISTRATION 51156 UNUSED VACATION TIME PAYOU 14,069.12 0.00 16,784.13 -16,784.13
01700 LIBRARY ADMINISTRATION 52316 WORKERS' COMP MED - LIBRARY 0.00 4,000.00 3,963.74 36.26
01700 LIBRARY ADMINISTRATION 52318 WORKERS' COMP INDM LIBRARY 0.00 2,000.00 1,035.78 964.22
01700 LIBRARY ADMINISTRATION 52360 MEDICARE 34,687.64 33,240.00 36,475.30 -3,235.30
01700 LIBRARY ADMINISTRATION 52385 SOCIAL SECURITY 25,200.43 26,801.00 21,736.50 5,064.50
01700 LIBRARY ADMINISTRATION 52399 UNIFORM ALLOWANCE 0.00 2,292.00 2,196.64 95.36
01700 LIBRARY ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 292,885.37 353,330.00 343,418.56 9,911.44
01700 LIBRARY ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 548,832.93 559,846.00 589,817.55 -29,971.55
01700 LIBRARY ADMINISTRATION 53050 PROPERTY RENTAL/LEASE 156,572.68 75,000.00 74,468.40 531.60
01700 LIBRARY ADMINISTRATION 53110 WATER UTILITY 10,432.18 17,853.00 8,684.87 9,168.13
01700 LIBRARY ADMINISTRATION 53120 SEWER USER FEES 2,132.91 11,110.00 12,224.15 -1,114.15
01700 LIBRARY ADMINISTRATION 53130 ELECTRIC UTILITY SERVICES 141,702.18 190,000.00 137,223.69 52,776.31
01700 LIBRARY ADMINISTRATION 53140 GAS UTILITY SERVICES 35,107.14 110,000.00 108,608.15 1,391.85
01700 LIBRARY ADMINISTRATION 53200 PRINCIPAL & INTEREST DEBT SERV 370,213.00 271,833.00 271,833.00 0.00
01700 LIBRARY ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 4,685.00 18,400.00 13,320.00 5,080.00
01700 LIBRARY ADMINISTRATION 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00
01700 LIBRARY ADMINISTRATION 53710 OTHER COMMUNICATION SERVICES 4,017.23 5,500.00 4,962.26 537.74
01700 LIBRARY ADMINISTRATION 53720 TELEPHONE SERVICES 24,164.46 31,000.00 15,192.90 15,807.10
01700 LIBRARY ADMINISTRATION 53725 TELEVISION SERVICES 1,013.60 0.00 0.00 0.00
01700 LIBRARY ADMINISTRATION 54020 COMPUTER PARTS 0.00 4,000.00 1,732.25 2,267.75
01700 LIBRARY ADMINISTRATION 54545 CLEANING SUPPLIES 16,542.76 20,000.00 17,474.09 2,525.91
01700 LIBRARY ADMINISTRATION 54550 COMPUTER SOFTWARE 11,204.50 15,000.00 14,841.50 158.50
01700 LIBRARY ADMINISTRATION 54555 COMPUTER SUPPLIES 9,281.32 10,000.00 5,152.04 4,847.96
01700 LIBRARY ADMINISTRATION 54560 COMMUNICATION SUPPLIES 684.32 1,200.00 0.00 1,200.00
01700 LIBRARY ADMINISTRATION 54615 GASOLINE 2,637.92 5,000.00 4,106.53 893.47
01700 LIBRARY ADMINISTRATION 54660 LIBRARY SUPPLIES 33,998.12 70,290.00 67,415.60 2,874.40
01700 LIBRARY ADMINISTRATION 54675 OFFICE SUPPLIES 27,535.59 43,000.00 38,011.89 4,988.11
01700 LIBRARY ADMINISTRATION 54700 PUBLICATIONS 633,527.15 749,587.00 661,315.73 88,271.27
01700 LIBRARY ADMINISTRATION 54705 SUBSCRIPTIONS 67,875.24 68,500.00 36,114.20 32,385.80
01700 LIBRARY ADMINISTRATION 54725 POSTAGE 10.20 0.00 0.00 0.00
01700 LIBRARY ADMINISTRATION 55055 COMPUTER EQUIPMENT 71,378.04 108,700.00 108,095.80 604.20
01700 LIBRARY ADMINISTRATION 55145 EQUIPMENT RENTAL/LEASE 12,540.61 15,000.00 13,438.87 1,561.13
01700 LIBRARY ADMINISTRATION 55525 LIBRARY FURNITURE 3,706.79 26,000.00 14,391.63 11,608.37
01700 LIBRARY ADMINISTRATION 56040 BOOKBINDING SERVICES 2,045.24 5,395.00 5,390.90 4.10
01700 LIBRARY ADMINISTRATION 56045 BUILDING MAINTENANCE SERVICE 136,164.68 195,000.00 174,106.79 20,893.21
01700 LIBRARY ADMINISTRATION 56055 COMPUTER SERVICES 141,486.65 139,000.00 126,868.16 12,131.84
01700 LIBRARY ADMINISTRATION 56160 MARKETING SERVICES 0.00 0.00 0.00 0.00
01700 LIBRARY ADMINISTRATION 56170 OTHER MAINTENANCE & REPAIR S 15,015.34 25,000.00 22,422.90 2,577.10
01700 LIBRARY ADMINISTRATION 56175 OFFICE EQUIPMENT MAINT SRVCS 3,095.00 10,000.00 6,980.67 3,019.33
01700 LIBRARY ADMINISTRATION 56180 OTHER SERVICES 164,692.76 704,026.00 486,038.22 217,987.78
01700 LIBRARY ADMINISTRATION 56998 SPECIAL SERVICES FREEZE 0.00 0.00 2,910,284.29 -2,910,284.29
01700 LIBRARY ADMINISTRATION 59005 VEHICLE MAINTENANCE SERVICES 1,050.25 2,000.00 7,408.77 -5,408.77
01700 LIBRARY ADMINISTRATION 59015 PRINTING SERVICES 1,572.83 2,500.00 0.00 2,500.00