DIRECTORS & SUPERVISORS 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
01851 DIRECTORS & SUPERVISORS 51000 FULL TIME EARNED PAY 551,638.57 463,192.73 463,192.73 0.00
01851 DIRECTORS & SUPERVISORS 51100 PT TEMP/SEASONAL EARNED PA 14,867.32 36,811.32 36,811.32 0.00
01851 DIRECTORS & SUPERVISORS 51140 LONGEVITY PAY 1,890.00 2,700.00 2,700.00 0.00
01851 DIRECTORS & SUPERVISORS 51390 TUTORING 176,107.61 0.00 0.00 0.00
01851 DIRECTORS & SUPERVISORS 51404 TRAVEL ALLOWANCE/STIPENDS 4,348.00 4,790.00 4,790.00 0.00
01851 DIRECTORS & SUPERVISORS 52360 MEDICARE 7,393.38 7,864.08 7,864.08 0.00
01851 DIRECTORS & SUPERVISORS 52385 SOCIAL SECURITY 80.21 0.00 0.00 0.00
01851 DIRECTORS & SUPERVISORS 52917 HEALTH INSURANCE CITY SHARE 54,616.93 76,832.17 76,832.17 0.00
01851 DIRECTORS & SUPERVISORS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01851 DIRECTORS & SUPERVISORS 54575 EDUCATIONAL TESTING SUPPLIES 442.00 0.00 0.00 0.00
01851 DIRECTORS & SUPERVISORS 54580 SCHOOL SUPPLIES 146,402.24 78,007.74 78,007.74 0.00
01851 DIRECTORS & SUPERVISORS 56180 OTHER SERVICES 141,500.00 2,570.52 2,570.52 0.00