TRANSPORTATION 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
01875 TRANSPORTATION 51000 FULL TIME EARNED PAY 482,710.67 477,698.14 477,698.14 0.00
01875 TRANSPORTATION 51034 FT BONUS - CONTRACTUAL PAY 78,000.00 0.00 0.00 0.00
01875 TRANSPORTATION 51106 REGULAR STRAIGHT OVERTIME 45,198.75 18,986.59 18,986.59 0.00
01875 TRANSPORTATION 51108 REGULAR 1.5 OVERTIME PAY 25,481.35 28,406.19 28,406.19 0.00
01875 TRANSPORTATION 52360 MEDICARE 8,779.00 7,211.05 7,211.05 0.00
01875 TRANSPORTATION 52385 SOCIAL SECURITY 124.00 0.00 0.00 0.00
01875 TRANSPORTATION 52504 MERF PENSION EMPLOYER CONT 68,527.45 67,937.32 67,937.32 0.00
01875 TRANSPORTATION 52917 HEALTH INSURANCE CITY SHARE 168,765.58 163,698.22 163,698.22 0.00
01875 TRANSPORTATION 53605 MEMBERSHIP/REGISTRATION FEES 397.00 1,266.00 1,266.00 0.00
01875 TRANSPORTATION 54550 COMPUTER SOFTWARE 10,009.60 10,024.72 10,024.72 0.00
01875 TRANSPORTATION 54615 GASOLINE 38,509.09 58,865.44 58,865.44 0.00
01875 TRANSPORTATION 54675 OFFICE SUPPLIES 3,892.41 3,588.74 3,588.74 0.00
01875 TRANSPORTATION 56180 OTHER SERVICES 16,502.00 0.00 0.00 0.00
01875 TRANSPORTATION 56240 TRANSPORTATION SERVICES 5,195,868.64 5,696,406.98 5,696,406.98 0.00
01875 TRANSPORTATION 59015 PRINTING SERVICES 0.00 0.00 0.00 0.00