VOCATIONAL AQUACULTURE 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
01835 VOCATIONAL AQUACULTURE 51000 FULL TIME EARNED PAY 1,099,272.22 1,076,806.89 1,076,806.89 0.00
01835 VOCATIONAL AQUACULTURE 51100 PT TEMP/SEASONAL EARNED PA 21,450.00 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 51154 UNUSED SICK TIME PAYOUT 74,380.50 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 51400 GENERAL STIPENDS 22,846.12 30,636.75 30,636.75 0.00
01835 VOCATIONAL AQUACULTURE 51404 TRAVEL ALLOWANCE/STIPENDS 1,320.00 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 52360 MEDICARE 9,580.16 10,703.84 10,703.84 0.00
01835 VOCATIONAL AQUACULTURE 52385 SOCIAL SECURITY 0.00 406.41 406.41 0.00
01835 VOCATIONAL AQUACULTURE 52917 HEALTH INSURANCE CITY SHARE 145,086.90 172,310.35 172,310.35 0.00
01835 VOCATIONAL AQUACULTURE 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 53050 PROPERTY RENTAL/LEASE 8,000.00 8,000.00 8,000.00 0.00
01835 VOCATIONAL AQUACULTURE 53420 LIABILITY INSURANCE 29,743.00 40,336.00 40,336.00 0.00
01835 VOCATIONAL AQUACULTURE 53605 MEMBERSHIP/REGISTRATION FEES 3,120.00 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 53610 TRAINING SERVICES 0.00 2,385.00 2,385.00 0.00
01835 VOCATIONAL AQUACULTURE 54540 BUILDING MATERIALS & SUPPLIE 8,135.82 7,737.67 7,737.67 0.00
01835 VOCATIONAL AQUACULTURE 54555 COMPUTER SUPPLIES 2,476.56 0.00 0.00 0.00
01835 VOCATIONAL AQUACULTURE 54580 SCHOOL SUPPLIES 14,700.74 182,967.53 182,967.53 0.00
01835 VOCATIONAL AQUACULTURE 54610 DIESEL 3,107.82 4,303.58 4,303.58 0.00
01835 VOCATIONAL AQUACULTURE 54615 GASOLINE 600.00 607.21 607.21 0.00
01835 VOCATIONAL AQUACULTURE 54640 HARDWARE/TOOLS 5,032.77 2,515.95 2,515.95 0.00
01835 VOCATIONAL AQUACULTURE 54645 LABORATORY SUPPLIES 23,947.82 40,367.04 40,367.04 0.00
01835 VOCATIONAL AQUACULTURE 54670 MEDICAL SUPPLIES 1,969.30 337.50 337.50 0.00
01835 VOCATIONAL AQUACULTURE 54675 OFFICE SUPPLIES 4,978.56 7,835.49 7,835.49 0.00
01835 VOCATIONAL AQUACULTURE 54680 OTHER SUPPLIES 0.00 1,179.30 1,179.30 0.00
01835 VOCATIONAL AQUACULTURE 54725 POSTAGE 0.00 125.00 125.00 0.00
01835 VOCATIONAL AQUACULTURE 54760 TEXTBOOKS 22,994.42 1,346.62 1,346.62 0.00
01835 VOCATIONAL AQUACULTURE 55205 TRANSPORTATION EQUIPMENT 10,618.93 113,204.31 113,204.31 0.00
01835 VOCATIONAL AQUACULTURE 55540 BOE TUITION -961,758.00 -1,458,661.00 -1,458,661.00 0.00
01835 VOCATIONAL AQUACULTURE 56170 OTHER MAINTENANCE & REPAIR S 6,135.49 29,393.91 29,393.91 0.00
01835 VOCATIONAL AQUACULTURE 56180 OTHER SERVICES 0.00 6,241.17 6,241.17 0.00
01835 VOCATIONAL AQUACULTURE 56240 TRANSPORTATION SERVICES 784.27 339.11 339.11 0.00
01835 VOCATIONAL AQUACULTURE 59005 VEHICLE MAINTENANCE SERVICES 0.00 44,649.00 44,649.00 0.00
01835 VOCATIONAL AQUACULTURE 59015 PRINTING SERVICES 111.57 0.00 0.00 0.00