ADULT ED 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
01846 ADULT ED 51000 FULL TIME EARNED PAY 577,327.79 609,190.17 609,190.17 0.00
01846 ADULT ED 51140 LONGEVITY PAY 3,500.00 3,500.00 3,500.00 0.00
01846 ADULT ED 51154 UNUSED SICK TIME PAYOUT 0.00 0.00 0.00 0.00
01846 ADULT ED 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 0.00 0.00
01846 ADULT ED 51404 TRAVEL ALLOWANCE/STIPENDS 610.00 600.00 600.00 0.00
01846 ADULT ED 52360 MEDICARE 5,520.04 6,288.82 6,288.82 0.00
01846 ADULT ED 52504 MERF PENSION EMPLOYER CONT 33,396.75 42,881.27 42,881.27 0.00
01846 ADULT ED 52917 HEALTH INSURANCE CITY SHARE 147,737.38 165,043.98 165,043.98 0.00
01846 ADULT ED 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01846 ADULT ED 53050 PROPERTY RENTAL/LEASE 327,280.30 268,921.00 268,921.00 0.00