PERFORMING ARTS 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
01814 PERFORMING ARTS 51000 FULL TIME EARNED PAY 2,562,098.53 2,596,383.81 2,596,383.81 0.00
01814 PERFORMING ARTS 51404 TRAVEL ALLOWANCE/STIPENDS 250.00 250.00 250.00 0.00
01814 PERFORMING ARTS 52360 MEDICARE 33,788.71 34,466.12 34,466.12 0.00
01814 PERFORMING ARTS 52385 SOCIAL SECURITY 0.00 1,472.50 1,472.50 0.00
01814 PERFORMING ARTS 52917 HEALTH INSURANCE CITY SHARE 485,472.81 602,390.96 602,390.96 0.00
01814 PERFORMING ARTS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01814 PERFORMING ARTS 55140 MUSIC EQUIPMENT & SUPPLIES 47,055.00 5,000.00 5,000.00 0.00
01814 PERFORMING ARTS 56170 OTHER MAINTENANCE & REPAIR S 2,965.00 0.00 0.00 0.00
01814 PERFORMING ARTS 56180 OTHER SERVICES 900.00 0.00 0.00 0.00
01814 PERFORMING ARTS 56240 TRANSPORTATION SERVICES 918.75 1,028.12 1,028.12 0.00