CUSTODIANS 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
01887 CUSTODIANS 51000 FULL TIME EARNED PAY 5,304,351.37 5,860,386.70 5,860,386.70 0.00
01887 CUSTODIANS 51106 REGULAR STRAIGHT OVERTIME 806.54 593.89 593.89 0.00
01887 CUSTODIANS 51108 REGULAR 1.5 OVERTIME PAY 84,769.07 101,640.06 101,640.06 0.00
01887 CUSTODIANS 51116 HOLIDAY 2X OVERTIME PAY 2,530.30 2,467.72 2,467.72 0.00
01887 CUSTODIANS 51122 SHIFT 2 - 1.5X OVERTIME 316,438.51 344,422.79 344,422.79 0.00
01887 CUSTODIANS 51124 SHIFT 2 - 2X OVERTIME 3,233.10 2,928.05 2,928.05 0.00
01887 CUSTODIANS 51138 NORMAL STNDRD SHIFT DIFFER 198,321.02 201,604.91 201,604.91 0.00
01887 CUSTODIANS 52360 MEDICARE 83,837.83 89,858.78 89,858.78 0.00
01887 CUSTODIANS 52385 SOCIAL SECURITY 6,526.38 15,327.34 15,327.34 0.00
01887 CUSTODIANS 52504 MERF PENSION EMPLOYER CONT 735,802.55 866,429.91 866,429.91 0.00
01887 CUSTODIANS 52917 HEALTH INSURANCE CITY SHARE 1,753,745.39 1,809,854.57 1,809,854.57 0.00