SCHOOL CLERICALS 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
01804 SCHOOL CLERICALS 51000 FULL TIME EARNED PAY 2,753,284.28 2,746,067.33 2,746,067.33 0.00
01804 SCHOOL CLERICALS 51100 PT TEMP/SEASONAL EARNED PA 9,837.13 0.00 0.00 0.00
01804 SCHOOL CLERICALS 51106 REGULAR STRAIGHT OVERTIME 4,737.88 2,578.27 2,578.27 0.00
01804 SCHOOL CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 486.71 699.05 699.05 0.00
01804 SCHOOL CLERICALS 52360 MEDICARE 31,912.12 31,784.73 31,784.73 0.00
01804 SCHOOL CLERICALS 52385 SOCIAL SECURITY 960.82 3,860.08 3,860.08 0.00
01804 SCHOOL CLERICALS 52504 MERF PENSION EMPLOYER CONT 322,753.97 348,665.33 348,665.33 0.00
01804 SCHOOL CLERICALS 52917 HEALTH INSURANCE CITY SHARE 940,990.04 905,801.47 905,801.47 0.00