FRINGES 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
01850 FRINGES 51140 LONGEVITY PAY 493,476.97 452,141.93 452,141.93 0.00
01850 FRINGES 51154 UNUSED SICK TIME PAYOUT 477,893.69 261,942.59 261,942.59 0.00
01850 FRINGES 51156 UNUSED VACATION TIME PAYOU 249,812.62 103,731.04 103,731.04 0.00
01850 FRINGES 51314 UNUSED VACATION PAY RETIREMENT 0.00 54,521.08 54,521.08 0.00
01850 FRINGES 51318 PERSONAL DAY PAYOUT RETIREMENT 0.00 7,773.15 7,773.15 0.00
01850 FRINGES 52024 DENTAL PPO - COBRA/RETIREE 33,100.00 34,600.00 34,600.00 0.00
01850 FRINGES 52120 VISION FEE - BOE RET/COBRA 300.00 2,200.00 2,200.00 0.00
01850 FRINGES 52138 DENTAL HMO - BOE RETIREES 2,880.00 3,300.00 3,300.00 0.00
01850 FRINGES 52153 LIFE INSURANCE BOE ACTIVE -575,320.00 -157,566.66 -157,566.66 0.00
01850 FRINGES 52163 CLMS DNTL- BOE RETIREES 738,000.00 741,200.00 741,200.00 0.00
01850 FRINGES 52266 WORKERS' COMP INDM - CERTIFIED 785,000.00 0.00 0.00 0.00
01850 FRINGES 52282 WORKERS' COMP MED - CERTIFIED 1,430,000.00 2,381,900.00 2,381,900.00 0.00
01850 FRINGES 52360 MEDICARE 13,354.74 10,313.95 10,313.95 0.00
01850 FRINGES 52385 SOCIAL SECURITY 209.23 435.13 435.13 0.00
01850 FRINGES 52397 UNEMPLOYMENT 540,073.00 189,248.00 189,248.00 0.00
01850 FRINGES 52410 RX CLAIMS BOE RETIREES 1,980,300.00 1,675,900.00 1,675,900.00 0.00
01850 FRINGES 52504 MERF PENSION EMPLOYER CONT 194,835.22 211,957.28 211,957.28 0.00
01850 FRINGES 52711 HEALTH ASO FEES: BOE RETIREES 240,100.00 228,800.00 228,800.00 0.00
01850 FRINGES 52885 CLAIMS DR/HSPTLS-BOE RETIREES 4,705,879.00 2,165,212.00 2,165,212.00 0.00
01850 FRINGES 52897 RX MEDICARE RETIREES BOE 5,276,700.00 2,541,500.00 2,541,500.00 0.00
01850 FRINGES 52917 HEALTH INSURANCE CITY SHARE 0.00 0.00 0.00 0.00
01850 FRINGES 52920 HEALTH BENEFITS BUYOUT 64,709.39 94,857.27 94,857.27 0.00