TRADES 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
01886 TRADES 51000 FULL TIME EARNED PAY 1,551,326.63 1,642,499.21 1,642,499.21 0.00
01886 TRADES 51100 PT TEMP/SEASONAL EARNED PA 101,403.27 135,806.84 135,806.84 0.00
01886 TRADES 51108 REGULAR 1.5 OVERTIME PAY 270,351.73 216,739.29 216,739.29 0.00
01886 TRADES 51116 HOLIDAY 2X OVERTIME PAY 77.34 1,203.34 1,203.34 0.00
01886 TRADES 51122 SHIFT 2 - 1.5X OVERTIME 1,472.95 10,453.58 10,453.58 0.00
01886 TRADES 51138 NORMAL STNDRD SHIFT DIFFER 0.00 2,633.35 2,633.35 0.00
01886 TRADES 52360 MEDICARE 25,361.44 26,599.59 26,599.59 0.00
01886 TRADES 52385 SOCIAL SECURITY 10,535.49 8,588.08 8,588.08 0.00
01886 TRADES 52504 MERF PENSION EMPLOYER CONT 210,580.60 250,603.32 250,603.32 0.00
01886 TRADES 52917 HEALTH INSURANCE CITY SHARE 370,882.31 421,680.94 421,680.94 0.00