BOE ADMINISTRATION 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
01863 BOE ADMINISTRATION 51000 FULL TIME EARNED PAY 214,245.63 300,072.78 300,072.78 0.00
01863 BOE ADMINISTRATION 51140 LONGEVITY PAY 0.00 0.00 0.00 0.00
01863 BOE ADMINISTRATION 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00
01863 BOE ADMINISTRATION 52360 MEDICARE 4,256.10 4,599.00 4,599.00 0.00
01863 BOE ADMINISTRATION 52385 SOCIAL SECURITY 14,868.83 6,528.46 6,528.46 0.00
01863 BOE ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 7,640.46 12,010.34 12,010.34 0.00
01863 BOE ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 9,343.23 14,894.53 14,894.53 0.00
01863 BOE ADMINISTRATION 53420 LIABILITY INSURANCE 32,717.00 46,104.00 46,104.00 0.00
01863 BOE ADMINISTRATION 53605 MEMBERSHIP/REGISTRATION FEES 129,863.20 113,247.50 113,247.50 0.00
01863 BOE ADMINISTRATION 54675 OFFICE SUPPLIES 6,332.65 17,090.95 17,090.95 0.00
01863 BOE ADMINISTRATION 54680 OTHER SUPPLIES 298.26 149.90 149.90 0.00
01863 BOE ADMINISTRATION 54705 SUBSCRIPTIONS 238.00 250.00 250.00 0.00
01863 BOE ADMINISTRATION 54725 POSTAGE 50,295.61 43,104.08 43,104.08 0.00
01863 BOE ADMINISTRATION 56110 FINANCIAL SERVICES 7,663.70 1,906.97 1,906.97 0.00
01863 BOE ADMINISTRATION 56180 OTHER SERVICES 490,988.23 306,989.53 306,989.53 0.00
01863 BOE ADMINISTRATION 56250 TRAVEL SERVICES 360.97 464.34 464.34 0.00
01863 BOE ADMINISTRATION 59015 PRINTING SERVICES 6,866.50 1,198.00 1,198.00 0.00