FACILITIES 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
01884 FACILITIES ADMINISTRATION 51000 FULL TIME EARNED PAY 327,761.75 289,114.03 289,114.03 0.00
01884 FACILITIES ADMINISTRATION 51106 REGULAR STRAIGHT OVERTIME 900.00 243.95 243.95 0.00
01884 FACILITIES ADMINISTRATION 51108 REGULAR 1.5 OVERTIME PAY 46,811.47 24,364.82 24,364.82 0.00
01884 FACILITIES ADMINISTRATION 51116 HOLIDAY 2X OVERTIME PAY 3,233.37 218.26 218.26 0.00
01884 FACILITIES ADMINISTRATION 52360 MEDICARE 5,577.76 4,385.64 4,385.64 0.00
01884 FACILITIES ADMINISTRATION 52385 SOCIAL SECURITY 0.00 997.75 997.75 0.00
01884 FACILITIES ADMINISTRATION 52504 MERF PENSION EMPLOYER CONT 33,789.10 24,038.34 24,038.34 0.00
01884 FACILITIES ADMINISTRATION 52917 HEALTH INSURANCE CITY SHARE 28,813.04 36,530.65 36,530.65 0.00