STOCKROOM 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
01872 STOCKROOM 51000 FULL TIME EARNED PAY 196,276.19 184,919.64 184,919.64 0.00
01872 STOCKROOM 51106 REGULAR STRAIGHT OVERTIME 0.00 852.80 852.80 0.00
01872 STOCKROOM 51108 REGULAR 1.5 OVERTIME PAY 3,620.12 8,301.97 8,301.97 0.00
01872 STOCKROOM 51122 SHIFT 2 - 1.5X OVERTIME 6,691.60 8,298.66 8,298.66 0.00
01872 STOCKROOM 52360 MEDICARE 1,861.34 1,855.57 1,855.57 0.00
01872 STOCKROOM 52385 SOCIAL SECURITY 0.00 0.00 0.00 0.00
01872 STOCKROOM 52504 MERF PENSION EMPLOYER CONT 24,359.66 26,503.54 26,503.54 0.00
01872 STOCKROOM 52917 HEALTH INSURANCE CITY SHARE 48,038.29 41,323.13 41,323.13 0.00