BOE FOOD 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
01900 BOE FOOD SERVICES 51000 FULL TIME EARNED PAY 3,993,730.00 4,280,352.06 4,280,352.06 0.00
01900 BOE FOOD SERVICES 51100 PT TEMP/SEASONAL EARNED PA 641,799.00 628,866.51 628,866.51 0.00
01900 BOE FOOD SERVICES 51106 REGULAR STRAIGHT OVERTIME 111,562.79 120,107.28 120,107.28 0.00
01900 BOE FOOD SERVICES 51108 REGULAR 1.5 OVERTIME PAY 14,359.20 1,813.79 1,813.79 0.00
01900 BOE FOOD SERVICES 51138 NORMAL STNDRD SHIFT DIFFER 599.00 568.40 568.40 0.00
01900 BOE FOOD SERVICES 51140 LONGEVITY PAY 115,947.00 113,497.08 113,497.08 0.00
01900 BOE FOOD SERVICES 51154 UNUSED SICK TIME PAYOUT 25,079.14 16,673.06 16,673.06 0.00
01900 BOE FOOD SERVICES 51156 UNUSED VACATION TIME PAYOU 13,024.10 23,047.12 23,047.12 0.00
01900 BOE FOOD SERVICES 51314 UNUSED VACATION PAY RETIREMENT 4,979.00 9,972.79 9,972.79 0.00
01900 BOE FOOD SERVICES 51318 PERSONAL DAY PAYOUT RETIREMENT 645.30 0.00 0.00 0.00
01900 BOE FOOD SERVICES 51404 TRAVEL ALLOWANCE/STIPENDS 5,456.00 6,536.88 6,536.88 0.00
01900 BOE FOOD SERVICES 52150 LIFE INSURANCE NUTRITION 9,972.00 9,661.20 9,661.20 0.00
01900 BOE FOOD SERVICES 52312 WORKERS' COMP INDM - NUTRITION 25,000.00 25,000.00 25,000.00 0.00
01900 BOE FOOD SERVICES 52314 WORKERS' COMP MED - NUTRITION 40,000.00 40,000.00 40,000.00 0.00
01900 BOE FOOD SERVICES 52360 MEDICARE 55,411.00 60,379.18 60,379.18 0.00
01900 BOE FOOD SERVICES 52385 SOCIAL SECURITY 43,180.00 50,793.07 50,793.07 0.00
01900 BOE FOOD SERVICES 52397 UNEMPLOYMENT 6,704.00 6,923.00 6,923.00 0.00
01900 BOE FOOD SERVICES 52399 UNIFORM ALLOWANCE 27,225.00 27,775.00 27,775.00 0.00
01900 BOE FOOD SERVICES 52504 MERF PENSION EMPLOYER CONT 437,151.00 518,531.30 518,531.30 0.00
01900 BOE FOOD SERVICES 52917 HEALTH INSURANCE CITY SHARE 1,638,939.00 1,735,895.48 1,735,895.48 0.00
01900 BOE FOOD SERVICES 52920 HEALTH BENEFITS BUYOUT 0.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 52934 NUTRITION EMPLY HEALTH COPAY 0.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 53110 WATER UTILITY 8,000.00 9,373.00 9,373.00 0.00
01900 BOE FOOD SERVICES 53120 SEWER USER FEES 7,500.00 4,472.25 4,472.25 0.00
01900 BOE FOOD SERVICES 53130 ELECTRIC UTILITY SERVICES 144,545.93 236,426.47 236,426.47 0.00
01900 BOE FOOD SERVICES 53140 GAS UTILITY SERVICES 200,000.00 140,112.00 140,703.01 -591.01
01900 BOE FOOD SERVICES 53605 MEMBERSHIP/REGISTRATION FEES 2,231.00 3,270.25 3,270.25 0.00
01900 BOE FOOD SERVICES 54540 BUILDING MATERIALS & SUPPLIE 0.00 115.00 115.00 0.00
01900 BOE FOOD SERVICES 54545 CLEANING SUPPLIES 8,062.00 16,933.56 16,933.56 0.00
01900 BOE FOOD SERVICES 54555 COMPUTER SUPPLIES 6,682.00 6,633.46 6,633.46 0.00
01900 BOE FOOD SERVICES 54595 MEETING/WORKSHOP/CATERING FOOD 4,874,463.16 4,961,441.07 4,957,026.81 4,414.26
01900 BOE FOOD SERVICES 54600 FOOD SERVICE SUPPLIES 577,919.26 583,205.91 582,659.09 546.82
01900 BOE FOOD SERVICES 54615 GASOLINE 25,000.00 14,671.41 14,671.41 0.00
01900 BOE FOOD SERVICES 54620 HEATING OIL 9,787.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 54640 HARDWARE/TOOLS 142,062.99 35,661.61 35,661.61 0.00
01900 BOE FOOD SERVICES 54645 LABORATORY SUPPLIES 2,400.00 2,400.00 2,400.00 0.00
01900 BOE FOOD SERVICES 54675 OFFICE SUPPLIES 8,421.00 8,664.01 8,664.01 0.00
01900 BOE FOOD SERVICES 54680 OTHER SUPPLIES 291.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 54745 UNIFORMS 7,823.42 8,284.65 8,284.65 0.00
01900 BOE FOOD SERVICES 55045 VEHICLES 0.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 55050 CLEANING EQUIPMENT 0.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 55055 COMPUTER EQUIPMENT 6,245.00 3,654.20 3,654.20 0.00
01900 BOE FOOD SERVICES 55095 FOOD SERVICE EQUIPMENT 15,984.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 55105 HOUSEHOLD APPLIANCES 0.00 464.00 464.00 0.00
01900 BOE FOOD SERVICES 55145 EQUIPMENT RENTAL/LEASE 780.00 0.00 0.00 0.00
01900 BOE FOOD SERVICES 56015 AGRIC/HEAVY EQ MAINT SRVCS 9,325.00 12,867.56 12,810.91 56.65
01900 BOE FOOD SERVICES 56045 BUILDING MAINTENANCE SERVICE 78,390.00 48,613.66 48,613.66 0.00
01900 BOE FOOD SERVICES 56055 COMPUTER SERVICES 20,711.00 99,729.20 99,729.20 0.00
01900 BOE FOOD SERVICES 56115 HUMAN SERVICES 3,143.00 684.00 684.00 0.00
01900 BOE FOOD SERVICES 56170 OTHER MAINTENANCE & REPAIR S 337,181.09 140,874.31 140,874.31 0.00
01900 BOE FOOD SERVICES 56175 OFFICE EQUIPMENT MAINT SRVCS 31,680.00 11,307.84 11,307.84 0.00
01900 BOE FOOD SERVICES 56180 OTHER SERVICES 25,440.50 75.00 75.00 0.00
01900 BOE FOOD SERVICES 59005 VEHICLE MAINTENANCE SERVICES 14,515.00 20,068.31 20,068.31 0.00
01900 BOE FOOD SERVICES 59010 MAILING SERVICES 69.00 75.71 75.71 0.00