FACILITIES MAINTENANCE & REPAI 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
01896 FACILITIES MAINTENANCE & REPAI 53705 ADVERTISING SERVICES 0.00 853.76 853.76 0.00
01896 FACILITIES MAINTENANCE & REPAI 54540 BUILDING MATERIALS & SUPPLIE 93,822.42 100,993.23 100,993.23 0.00
01896 FACILITIES MAINTENANCE & REPAI 54560 COMMUNICATION SUPPLIES 435.00 160.00 160.00 0.00
01896 FACILITIES MAINTENANCE & REPAI 54640 HARDWARE/TOOLS 39,637.41 60,391.96 60,391.96 0.00
01896 FACILITIES MAINTENANCE & REPAI 54650 LANDSCAPING SUPPLIES 0.00 0.00 0.00 0.00
01896 FACILITIES MAINTENANCE & REPAI 54715 PLUMBING SUPPLIES 25,086.15 46,250.44 46,250.44 0.00
01896 FACILITIES MAINTENANCE & REPAI 54765 WATER/SEWER SUPPLIES 7,815.80 9,717.31 9,717.31 0.00
01896 FACILITIES MAINTENANCE & REPAI 55080 ELECTRICAL EQUIPMENT 88,668.86 53,536.31 53,536.31 0.00
01896 FACILITIES MAINTENANCE & REPAI 55110 HVAC EQUIPMENT 144,176.48 243,901.41 243,901.41 0.00
01896 FACILITIES MAINTENANCE & REPAI 55145 EQUIPMENT RENTAL/LEASE 8,885.12 18,987.55 18,987.55 0.00
01896 FACILITIES MAINTENANCE & REPAI 55220 WATER/SEWER EQUIPMENT 15,377.59 57,140.00 57,140.00 0.00
01896 FACILITIES MAINTENANCE & REPAI 55505 SCHOOL FURNITURE 3,299.45 0.00 0.00 0.00
01896 FACILITIES MAINTENANCE & REPAI 56045 BUILDING MAINTENANCE SERVICE 73,883.60 100,666.65 100,666.65 0.00
01896 FACILITIES MAINTENANCE & REPAI 56060 CONSTRUCTION SERVICES 31,315.20 5,367.26 5,367.26 0.00
01896 FACILITIES MAINTENANCE & REPAI 56170 OTHER MAINTENANCE & REPAIR S 44,375.76 30,300.47 30,300.47 0.00
01896 FACILITIES MAINTENANCE & REPAI 56180 OTHER SERVICES 98,851.51 73,859.41 73,859.41 0.00
01896 FACILITIES MAINTENANCE & REPAI 56225 SECURITY SERVICES 247,910.07 289,977.21 289,977.21 0.00