FACILITIES CLERICALS 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
01885 FACILITIES CLERICALS 51000 FULL TIME EARNED PAY 167,269.02 191,606.18 191,606.18 0.00
01885 FACILITIES CLERICALS 51106 REGULAR STRAIGHT OVERTIME 1,605.68 1,362.26 1,362.26 0.00
01885 FACILITIES CLERICALS 51108 REGULAR 1.5 OVERTIME PAY 3,829.79 3,774.28 3,774.28 0.00
01885 FACILITIES CLERICALS 52360 MEDICARE 2,779.83 3,013.89 3,013.89 0.00
01885 FACILITIES CLERICALS 52504 MERF PENSION EMPLOYER CONT 23,131.57 27,600.35 27,600.35 0.00
01885 FACILITIES CLERICALS 52917 HEALTH INSURANCE CITY SHARE 38,668.69 41,472.76 41,472.76 0.00