SECURITY 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
01883 SECURITY 51000 FULL TIME EARNED PAY 2,565,054.75 2,853,924.99 2,853,924.99 0.00
01883 SECURITY 51100 PT TEMP/SEASONAL EARNED PA 26,652.51 65,821.01 65,821.01 0.00
01883 SECURITY 51106 REGULAR STRAIGHT OVERTIME 217.46 183.76 183.76 0.00
01883 SECURITY 51108 REGULAR 1.5 OVERTIME PAY 55,680.77 27,415.06 27,415.06 0.00
01883 SECURITY 51116 HOLIDAY 2X OVERTIME PAY 8,841.74 8,836.82 8,836.82 0.00
01883 SECURITY 51122 SHIFT 2 - 1.5X OVERTIME 188,361.32 172,882.54 172,882.54 0.00
01883 SECURITY 51124 SHIFT 2 - 2X OVERTIME 7,128.59 7,024.26 7,024.26 0.00
01883 SECURITY 51128 SHIFT 3 - 1.5X OVERTIME 16,670.73 5,161.83 5,161.83 0.00
01883 SECURITY 51130 SHIFT 3 - 2X OVERTIME 23.47 147.76 147.76 0.00
01883 SECURITY 51138 NORMAL STNDRD SHIFT DIFFER 4,862.00 4,265.80 4,265.80 0.00
01883 SECURITY 52360 MEDICARE 32,963.09 40,813.17 40,813.17 0.00
01883 SECURITY 52385 SOCIAL SECURITY 6,067.07 6,385.58 6,385.58 0.00
01883 SECURITY 52399 UNIFORM ALLOWANCE 7,200.00 7,200.00 7,200.00 0.00
01883 SECURITY 52504 MERF PENSION EMPLOYER CONT 341,090.24 405,286.42 405,286.42 0.00
01883 SECURITY 52917 HEALTH INSURANCE CITY SHARE 924,693.03 1,005,753.13 1,005,753.13 0.00
01883 SECURITY 53610 TRAINING SERVICES 0.00 0.00 0.00 0.00
01883 SECURITY 54675 OFFICE SUPPLIES 517.50 1,244.02 1,244.02 0.00
01883 SECURITY 54745 UNIFORMS 18,334.35 10,655.25 10,655.25 0.00
01883 SECURITY 56225 SECURITY SERVICES 112,448.10 0.00 0.00 0.00
01883 SECURITY 59005 VEHICLE MAINTENANCE SERVICES 17,212.76 22,655.06 22,655.06 0.00