CUSTODIAL SERVICES 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
01890 CUSTODIAL SERVICES 54540 BUILDING MATERIALS & SUPPLIE 3,890.02 1,706.77 1,706.77 0.00
01890 CUSTODIAL SERVICES 54545 CLEANING SUPPLIES 317,466.00 216,141.09 216,141.09 0.00
01890 CUSTODIAL SERVICES 54550 COMPUTER SOFTWARE 16,000.00 13,795.00 13,795.00 0.00
01890 CUSTODIAL SERVICES 54680 OTHER SUPPLIES 4,250.00 0.00 0.00 0.00
01890 CUSTODIAL SERVICES 54720 PAPER AND PLASTIC SUPPLIES 130,552.83 84,005.45 84,005.45 0.00
01890 CUSTODIAL SERVICES 54745 UNIFORMS 37,042.02 7,379.37 7,379.37 0.00
01890 CUSTODIAL SERVICES 55050 CLEANING EQUIPMENT 6,150.00 0.00 0.00 0.00
01890 CUSTODIAL SERVICES 55165 PARKS EQUIPMENT 0.00 0.00 0.00 0.00
01890 CUSTODIAL SERVICES 56170 OTHER MAINTENANCE & REPAIR S 15,946.15 22,292.90 22,292.90 0.00