ADULT ED SECURITY OVERTIME 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
01847 ADULT ED SECURITY OVERTIME 51108 REGULAR 1.5 OVERTIME PAY 225.29 3,010.90 3,010.90 0.00
01847 ADULT ED SECURITY OVERTIME 51122 SHIFT 2 - 1.5X OVERTIME 82,263.19 102,129.23 102,129.23 0.00
01847 ADULT ED SECURITY OVERTIME 51128 SHIFT 3 - 1.5X OVERTIME 542.93 0.00 0.00 0.00
01847 ADULT ED SECURITY OVERTIME 52360 MEDICARE 1,036.64 1,431.10 1,431.10 0.00
01847 ADULT ED SECURITY OVERTIME 52385 SOCIAL SECURITY 5.47 39.60 39.60 0.00
01847 ADULT ED SECURITY OVERTIME 52504 MERF PENSION EMPLOYER CONT 9,734.10 13,585.18 13,585.18 0.00