ATHLETICS 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
01843 ATHLETICS 51000 FULL TIME EARNED PAY 0.00 0.00 0.00 0.00
01843 ATHLETICS 51142 SPORT OFFICIAL PAY 37,938.88 11,133.96 11,133.96 0.00
01843 ATHLETICS 51144 EMPLOYEE COACHING PAY 341,307.00 376,637.54 376,637.54 0.00
01843 ATHLETICS 52360 MEDICARE 4,748.99 5,315.55 5,315.55 0.00
01843 ATHLETICS 52385 SOCIAL SECURITY 7,967.06 8,503.28 8,503.28 0.00
01843 ATHLETICS 52504 MERF PENSION EMPLOYER CONT 8,010.14 7,846.74 7,846.74 0.00
01843 ATHLETICS 53050 PROPERTY RENTAL/LEASE 845.00 845.00 845.00 0.00
01843 ATHLETICS 53420 LIABILITY INSURANCE 37,450.00 68,102.00 68,102.00 0.00
01843 ATHLETICS 53605 MEMBERSHIP/REGISTRATION FEES 12,978.00 15,650.00 15,650.00 0.00
01843 ATHLETICS 54670 MEDICAL SUPPLIES 0.00 0.00 0.00 0.00
01843 ATHLETICS 54675 OFFICE SUPPLIES 289.06 81.84 81.84 0.00
01843 ATHLETICS 54745 UNIFORMS 14,000.23 42,465.50 42,465.50 0.00
01843 ATHLETICS 55195 SPORTING EQUIPMENT 63,986.23 63,637.40 63,637.40 0.00
01843 ATHLETICS 56170 OTHER MAINTENANCE & REPAIR S 15,789.65 14,250.48 14,250.48 0.00
01843 ATHLETICS 56180 OTHER SERVICES 144,155.29 187,709.93 187,709.93 0.00
01843 ATHLETICS 56240 TRANSPORTATION SERVICES 160,647.82 175,594.76 175,594.76 0.00