SCHOOL NURSES 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
01860 SCHOOL NURSES 51000 FULL TIME EARNED PAY 1,563,352.39 1,544,206.05 1,544,206.05 0.00
01860 SCHOOL NURSES 51108 REGULAR 1.5 OVERTIME PAY 514.96 0.00 0.00 0.00
01860 SCHOOL NURSES 51404 TRAVEL ALLOWANCE/STIPENDS 600.00 550.00 550.00 0.00
01860 SCHOOL NURSES 52360 MEDICARE 21,309.81 21,340.21 21,340.21 0.00
01860 SCHOOL NURSES 52385 SOCIAL SECURITY 1,663.85 8,362.94 8,362.94 0.00
01860 SCHOOL NURSES 52504 MERF PENSION EMPLOYER CONT 180,853.91 189,508.52 189,508.52 0.00
01860 SCHOOL NURSES 52917 HEALTH INSURANCE CITY SHARE 330,342.88 316,420.72 316,420.72 0.00
01860 SCHOOL NURSES 53610 TRAINING SERVICES 842.98 385.00 385.00 0.00
01860 SCHOOL NURSES 53905 EMP TUITION AND/OR TRAVEL REIM 9,550.00 10,950.00 10,950.00 0.00
01860 SCHOOL NURSES 54670 MEDICAL SUPPLIES 29,834.83 27,357.78 27,357.78 0.00
01860 SCHOOL NURSES 54675 OFFICE SUPPLIES 946.49 0.00 0.00 0.00
01860 SCHOOL NURSES 54720 PAPER AND PLASTIC SUPPLIES 0.00 0.00 0.00 0.00
01860 SCHOOL NURSES 56180 OTHER SERVICES 1,430.00 19,756.50 19,756.50 0.00