REGULATORY COMPLIANCE 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
01894 REGULATORY COMPLIANCE 53610 TRAINING SERVICES 1,632.76 13,950.00 13,950.00 0.00
01894 REGULATORY COMPLIANCE 54540 BUILDING MATERIALS & SUPPLIE 3,368.89 0.00 0.00 0.00
01894 REGULATORY COMPLIANCE 55080 ELECTRICAL EQUIPMENT 12,052.60 24,008.09 24,008.09 0.00
01894 REGULATORY COMPLIANCE 55110 HVAC EQUIPMENT 126,328.77 74,925.31 74,925.31 0.00
01894 REGULATORY COMPLIANCE 55155 OFFICE EQUIPMENT RENTAL/LEAS 1,529.55 1,598.94 1,598.94 0.00
01894 REGULATORY COMPLIANCE 56045 BUILDING MAINTENANCE SERVICE 146,700.02 206,704.84 206,704.84 0.00
01894 REGULATORY COMPLIANCE 56060 CONSTRUCTION SERVICES 14,190.00 26,440.00 26,440.00 0.00
01894 REGULATORY COMPLIANCE 56080 ENVIRONMENTAL SERVICES 50,985.32 70,729.59 70,729.59 0.00
01894 REGULATORY COMPLIANCE 56125 LANDSCAPING SERVICES 160,877.13 78,796.97 78,796.97 0.00
01894 REGULATORY COMPLIANCE 56170 OTHER MAINTENANCE & REPAIR S 50,969.26 123,565.43 123,565.43 0.00
01894 REGULATORY COMPLIANCE 56180 OTHER SERVICES 27,985.00 28,465.98 28,465.98 0.00
01894 REGULATORY COMPLIANCE 56185 PUBLIC FACILITIES SERVICES 3,500.00 0.00 0.00 0.00
01894 REGULATORY COMPLIANCE 56210 RECYCLING SERVICES 714.15 461.65 461.65 0.00
01894 REGULATORY COMPLIANCE 56215 REFUSE SERVICES 4,249.94 6,020.00 6,020.00 0.00