HUMAN RESOURCES 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
01866 HUMAN RESOURCES 51000 FULL TIME EARNED PAY 333,432.65 315,948.06 315,948.06 0.00
01866 HUMAN RESOURCES 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 1,120.00 1,120.00 0.00
01866 HUMAN RESOURCES 52360 MEDICARE 3,075.98 3,757.46 3,757.46 0.00
01866 HUMAN RESOURCES 52385 SOCIAL SECURITY 6,292.45 436.79 436.79 0.00
01866 HUMAN RESOURCES 52504 MERF PENSION EMPLOYER CONT 27,224.04 46,176.02 46,176.02 0.00
01866 HUMAN RESOURCES 52917 HEALTH INSURANCE CITY SHARE 57,369.68 63,274.76 63,274.76 0.00
01866 HUMAN RESOURCES 53605 MEMBERSHIP/REGISTRATION FEES 2,500.00 805.00 805.00 0.00
01866 HUMAN RESOURCES 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00
01866 HUMAN RESOURCES 53705 ADVERTISING SERVICES 7,520.57 3,366.11 3,366.11 0.00
01866 HUMAN RESOURCES 53720 TELEPHONE SERVICES 6,405.00 0.00 0.00 0.00
01866 HUMAN RESOURCES 54675 OFFICE SUPPLIES 5,611.96 2,266.31 2,266.31 0.00
01866 HUMAN RESOURCES 56115 HUMAN SERVICES 32,237.50 30,420.00 30,420.00 0.00
01866 HUMAN RESOURCES 56180 OTHER SERVICES 178,804.19 96,751.51 96,751.51 0.00
01866 HUMAN RESOURCES 59015 PRINTING SERVICES 0.00 106.75 106.75 0.00