Bridgeport CT Adopted Budget 2006-2007
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Transcript of Bridgeport CT Adopted Budget 2006-2007
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8/7/2019 Bridgeport CT Adopted Budget 2006-2007
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BridgeportAdopted General Fund Budget
Fiscal Year 2006-2007
SEALO
FTHECITYOFB
RIDGEPORT
,CONNECTI
CUT
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MAYOR
John M . Fabrizi, Mayor
OFFICE OF POLICY AND MANAGEMENT
Thomas R. Sherwood Kimberlee KinsellaDirector Project Manager
City Council President
S
EALO
FTHECITYOFBRIDGEPORT,CO
NNECTICUT
Andres Ayala, Jr. 137th District
Commit tee on Budget and Appropriations
Rafael A. Mojica, Co-Chairman 131st DistrictRobert P. Curwen, Sr., Co-Chairman 138th DistrictDonna M. Curran 130th DistrictRobert S. Walsh 132nd District
Thomas C. McCarthy 133rd DistrictAmyMarie Vizzo-Paniccia 134th DistrictCarlos Silva 136th District
City Council Members
Thomas A. Mulligan 130th DistrictLeticia Colon 131st District
Elaine Pivirotto 132nd
DistrictKeith Rodgerson 133rd DistrictMichelle A. Lyons 134th DistrictJohnny Dye / Warren Blunt 135th DistrictAngel M. DePara, Jr. 136th DistrictMaria I. Valle 137th DistrictRichard M. Paoletto, Jr. 138th DistrictJames Holloway /Andre F. Baker, Jr. 139th District
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Our thanks to the following individuals and agencies that participated in the budget process.
SEALO
FTHECITYOF
BRIDGEPORT
,CONNECTICUT
Office of the City ClerkMichael Lupkas, Director of Finance
Office of the ComptrollerCity of Bridgeport Department Heads
OPM StaffMark Anaeto, Maria Lage, Maria Pia Ramadanovic
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CITY OF BRIDGEPORT
MILL RATE CALCULATION
FISCAL YEAR 2006-2007
DESCRIPTIONS FY 2006-2007
TAX ASSESSOR'S OCTOBER 2005 GRAND LIST 5,327,616,493
Preliminary per T/A
GRAND LIST ESTIMATED 5,327,616,493
ESTIMATED SUPPLEMENTAL MOTOR VEHICLES 37,313,058
ESTIMATED GRAND LIST 5,364,929,551
TOTAL GENERAL FUND APPROPRIATIONS 444,433,435
LESS NON - TAX REVENUES, PLUS BUDGET SURPLUS 237,690,181
CURRENT PROPERTY TAX COLLECTIONS 206,743,254
DIVIDED BY ESTIMATED COLLECTION RATE 95.00%
ADJUSTED TAX LEVY 217,624,478
ESTIMATED LEVY CHANGES 7,249,120
ELDERLY FREEZE PROGRAM 83,790
ADDITIONAL ELDERLY FREEZE PROGRAM 1,000,000
ELDERLY EXEMPTION REFUND 732,834
DCA TAX ABATEMENT( CT. HOUSING AUTHORITY ) 139,000
GROSS TAX LEVY 226,829,222
CALCULATIONS BASED ON 42.28 MILLS TAX LEVY 0.04228
BASED ON OCTOBER 2005 TAX ASSESSOR'S PRELIMINARY GRAND LIST.
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REVENUE SUMMARY
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE GROUP
ADOPTED REVENUE
REVENUE-GROUP-NAME TotalCORPORATION 1,950,500
FEDERAL 9,534,900
FEDERAL PASS-THROUGH 182,000
MUNICIPAL 241,326,030
NON-PROFIT 461,000
STATE 191,050,779
Grand Total $444,505,209
MUNICIPAL54.29%
NON-PROFIT
0.10%
STATE
42.98%
FEDERAL
2.15%
FEDERAL PASS-THROUGH
0.04%
CORPORATION
0.44%
CORPORATION FEDERAL FEDERAL PASS-THROUGH MUNICIPAL NON-PROFIT STATE
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE
ADOPTED REVENUE
REV-TYPE-NAME TotalASSET SALE 1,675,200
FEES 17,029,261
INVESTMENT EARNINGS 135,000
LEASES 1,996,655
LICENSES 4,486,030
PERSONAL PROPERTY 1,547,397
REIMBURSED REVENUE 167,117,245
TAXES 250,018,421
TRANSFER FROM OTHER SOURCES 500,000Grand Total $444,505,209
TRANSFER FROM OTHER
SOURCES
0.11%TAXES
56.25%
REIMBURSED REVENUE
37.60%
LEASES
0.45%
LICENSES
1.01%
PERSONAL PROPERTY
0.35%
FEES
3.83%
INVESTMENT EARNINGS
0.03%
ASSET SALE
0.38%
ASSET SALE FEES INVESTMENT EARNINGS
LEASES LICENSES PERSONAL PROPERTY
REIMBURSED REVENUE TAXES TRANSFER FROM OTHER SOURCES
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE CATEGORY
ADOPTED REVENUE
REV-CATEGORY-NAME Total
BUSINESS LICENSES/PERMITS 874,405
CHARGES FOR SERVICES 17,619,991
CONDUIT FEES 143,550
FINES, FORFEITS & PENALTIES 8,108,720
INTERGOVERNMENTAL REVENUE 165,026,512
INVESTMENTS 585,000
NON-BUSINESS LICENSES/PERMITS 2,325,475
OTHER FINANCING SOURCES 0
PAYMENTS IN LIEU OF TAXES 29,080,167
PROPERTY TAXES 215,478,254
REIMBURSEMENT 1,376,130RENTS/LEASES 2,005,855
SALE OF PROPERTY 1,675,200
SHARED REVENUES 205,950
Grand Total $444,505,209
PROPERTY TAXES
48.48%
RENTS/LEASES
0.45%REIMBURSEMENT
0.31%
SALE OF PROPERTY
0.38%
SHARED REVENUES0.05%
PAYMENTS IN LIEU OF
TAXES
6.54%
OTHER FINANCING
SOURCES
0.00%NON-BUSINESS
LICENSES/PERMITS
0.52%
FINES, FORFEITS &
PENALTIES
1.82%
INTERGOVERNMENTAL
REVENUE37.13%
INVESTMENTS0.13%
CHARGES FOR SERVICES
3.96%
CONDUIT FEES
0.03%
BUSINESS
LICENSES/PERMITS
0.20%
BUSINESS LICENSES/PERMITS CHARGES FOR SERVICES CONDUIT FEES
FINES, FORFEITS & PENALTIES INTERGOVERNMENTAL REVENUE INVESTMENTS
NON-BUSINESS LICENSES/PERMITS OTHER FINANCING SOURCES PAYMENTS IN LIEU OF TAXES
PROPERTY TAXES REIMBURSEMENT RENTS/LEASES
SALE OF PROPERTY SHARED REVENUES
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTEDTAXES 232,615,868 236,122,312 255,787,757 250,018,421
FINES, FORFEITS & PENALTIES 5,689,040 4,350,000 5,750,000 5,750,000
003 FINANCE 5,689,040 4,350,000 5,750,000 5,750,000
2010 TAX COLLECTOR Manager, A. LENZ-KELLY 5,689,040 4,350,000 5,750,000 5,750,000
R201 PARI-MUTUEL TAX REVENUE 35,732 150,000 50,000 50,000
R202 PENALTIES: CURRENT TAXES 1,882,536 1,500,000 1,700,000 1,700,000
R203 PENALTIES: ARREARS TAXES 3,770,772 2,700,000 3,700,000 3,700,000
R280 CURRENT TAXES: R.E. OFFSET 0 0 300,000 300,000
PAYMENTS IN LIEU OF TAXES 24,930,325 28,162,405 27,857,802 28,790,167
003 FINANCE 24,930,325 28,162,405 27,857,802 28,790,167
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 843,796 810,000 820,000 820,000
R051 O.T.B INCOME 767,851 750,000 760,000 760,000
R065 PORTAUTHORITYANNUALPILOTPAYMEN 75,945 60,000 60,000 60,000
R066 TOWN AID ROAD GRANT 0 0 0 0
2011 TAX ASSESSOR Manager, W. O'BRIEN 20,842,682 22,915,905 23,835,802 24,768,167
R038 COPIES 29,371 0 35,000 35,000
R180 ELDERLY/DISABLEDFREEZETAXREIMB 0 129,278 83,790 83,790
R181 DCA TAX ABATEMENT 146,193 139,000 139,000 139,000
R182 ELDERLYEXEMPTION-OWNERSPROGRAM 682,881 640,000 732,834 732,834
R183 ELDERLYEXEMPTION-TOTALLYDISABL 10,592 10,592 16,108 16,108
R184 ELDERLYEXEMPTION-ADDITIONALVET 46,758 35,000 43,818 43,818
R185 TAX EXEMPT COLLEGES 7,513,038 0 0 0
R186 TAX EXEMPT HOSPITALS 0 9,534,477 10,235,819 11,067,342
R187 STATE-OWNED PROPERTY PILOT 2,342,049 2,457,286 2,627,097 2,727,939
R188 STATE OWNED PRISONS PILOT 0 0 0 0
R190 DISTRESSEDMUNICIPALITYTAXEXEMP 128,729 265,368 131,294 131,294R192 MASHANTUCKET PEQUOT/MOHEGAN FD 9,943,072 9,704,904 9,791,042 9,791,042
2010 TAX COLLECTOR Manager, A. LENZ-KELLY 3,243,847 4,436,500 3,202,000 3,202,000
R199 FORECLOSED PROPERTIES 553,086 0 0 0
R200 ARREARSPERSONALPROPERTYTAXES 0 500,000 0 0
R204 LIEN FEES 97,046 80,000 80,000 80,000
R205 C.R.R.A PILOT PAYMENT 2,360,488 2,419,500 2,471,000 2,471,000
R206 MISCELLANEOUS PILOTS 233,228 137,000 250,000 250,000
R271 ARREARS TAXES: PERSONAL PROPER 0 0 0 0
R278 BHA RENTAL PROPERTY PILOT PMT 0 1,000,000 401,000 401,000
R301 CT TAX FRAUD COLLECTIONS 0 300,000 0 0
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTEDPROPERTY TAXES 201,996,503 203,609,907 222,179,955 215,478,254
003 FINANCE 201,996,503 203,609,907 222,179,955 215,478,254
2010 TAX COLLECTOR Manager, A. LENZ-KELLY 201,996,503 203,609,907 222,179,955 215,478,254
R038 COPIES 28,356 25,000 35,000 35,000
R193 CURRENT TAXES: REAL ESTATE 188,965,238 193,641,357 211,944,955 206,743,254
R194 CURRENT TAXES: MOTOR VEHICLES 0 350,000 0 0
R195 CURRENTTAXES:SUPPLEMENTALMOTOR 0 200,000 0 0
R196 CURRENTTAXES:PERSONALPROPERTY 0 0 0 0
R197 ARREARS TAXES 8,192,956 8,200,000 8,200,000 8,200,000
R198 TELECOMM. ACCESS INE TAXES 1,109,953 750,000 500,000 500,000
R207 DUKE ENERGY PILOT 3,700,000 0 0 0
R265 PERSONAL PROPERTY TAXES 0 143,550 0 0
R266 DELINQUENT MOTOR VEHICLE TAXES 0 0 0 0
R269 ARREARS TAXES: MOTOR VEHICLES 0 0 0 0
R270 ARREARS TAXES: MV SUPPLEMENTAL 0 0 0 0
R279 HOUSING TAX PILOT OFFSET BILL 0 300,000 0 0
R189 GOVERNOR'S MOTOR VEHICLE PILOT 0 0 1,500,000 0
REIMBURSED REVENUE 170,936,057 176,421,396 176,399,066 167,117,245
CHARGES FOR SERVICES 1,675,336 2,093,770 2,100,000 2,100,000
021 POLICE 1,675,336 2,093,770 2,100,000 2,100,000
1250 POLICE DEPARTMENT Manager, B. NORWOOD 1,675,336 2,093,770 2,100,000 2,100,000
R144 OUTSIDE OVERTIME REIMBURSEMENT 1,675,336 2,093,770 2,100,000 2,100,000
INTERGOVERNMENTAL REVENUE 159,306,298 163,589,002 163,991,936 164,041,115
003 FINANCE 676,100 649,192 867,756 916,935
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 676,100 649,192 867,756 916,935R050 TOWN AID 494,192 494,192 685,756 734,935
R264 GRANTS INDIRECT COST RECOVERY 181,908 155,000 182,000 182,000
021 POLICE 0 1,500 0 0
1250 POLICE DEPARTMENT Manager, B. NORWOOD 0 1,500 0 0
R142 BLOCKPARTYPERMIT,GUNPERMIT,FLE 0 1,500 0 0
050 HEALTH & SOCIAL SERVICES -14,290 0 0 0
2358 LEAD PREVENTION PROGRAM Manager, A. GAINES -14,290 0 0 0
R115 LEADPROGRAMGRANTMATCH(C.D.B.G) -14,290 0 0 0
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED310 BOE SCHOOLS 146,479,520 150,363,123 150,042,344 150,042,344
1800 SCHOOLS Manager, J. RAMOS 146,479,520 150,363,123 150,042,344 150,042,344
R014 SCHOOL DEBT SRVC REIMBURSEMENT 3,706,646 3,292,086 2,529,478 2,529,478
R017 AID TO NON-PUBLIC SCHOOLS 230,536 212,423 255,433 255,433
R019 LEGALLY BLIND 351,965 150,000 150,000 150,000
R020 EDUCATION COST SHARING 142,190,373 146,708,614 147,107,433 147,107,433
320 BOE SUPPORT SERVICES 2,820,976 3,118,809 3,163,801 3,163,801
2830 BOE TRANSPORTATION Manager, J. RAMOS 2,820,976 3,118,809 3,163,801 3,163,801
R015 PUBLIC SCHOOLS TRANSPORTATION 2,549,863 3,118,809 3,163,801 3,163,801
R016 NON-PUBLICSCHOOLSTRANSPORTATIO 271,113 0 0 0
325 BOE FOOD SERVICE 9,343,992 9,456,378 9,918,035 9,918,035
1815 BOE FOOD SERVICES Manager, M. O'MALLEY 9,343,992 9,456,378 9,918,035 9,918,035
R116 NUTRITION-FEDERALPORTION,CAF 7,292,342 7,303,789 7,663,314 7,663,314
R117 FEDERAL BREAKFAST PROGRAM 1,698,392 1,772,104 1,871,586 1,871,586
R118 STATE PORTION - LUNCH 179,452 176,681 179,331 179,331
R119 STATEPORTION-BREAKFASTPROGRAM 173,807 203,804 203,804 203,804
REIMBURSEMENT 9,954,423 10,738,624 10,307,130 976,130
003 FINANCE 881,988 863,969 200,000 200,000
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 881,988 863,969 200,000 200,000
R061 DEBTSERVICEPRINCIPALREIMBURSEM 608,990 652,482 0 0
R062 DEBTSERVICEINTERESTREIMBURSEME 85,282 31,780 0 0
R063 HEALTHINSURANCE/WORKERSCOM.REI 153,181 90,147 160,000 160,000
R064 ADMINISTRATIVEFEE/OVERHEADALLO 34,535 89,560 40,000 40,000
005 CITY CLERK 0 0 0 0
1055 CITY CLERK Manager, F. HUDSON 0 0 0 0
R045 ASSET SALE 0 0 0 0008 CIVIL SERVICE 800 21,000 2,500 2,500
1070 CIVIL SERVICE Manager, R. JACOBS 800 21,000 2,500 2,500
R048 NON-RESIDENTAPPLICATION/ADMINI 800 21,000 2,500 2,500
009 LABOR RELATIONS 8,431,148 9,342,000 9,331,000 0
1075 BENEFITS ADMINISTRATION Manager, R. WEINER 7,640,472 8,462,000 8,471,000 0
R262 BOE HEALTH 4,551,971 4,747,000 4,756,000 0
R263 BOE CITY 3,088,501 3,265,000 3,265,000 0
R303 MEDICARE PART D REIMBURSEMENT 0 450,000 450,000 0
2021 OTHER FRINGE BENEFITS Manager, M. LUPKAS 790,676 880,000 860,000 0
R105 GRANTS HEALTH REIMBURSEMENT 790,676 880,000 860,000 0
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED021 POLICE 29,600 20,000 20,000 20,000
1250 POLICE DEPARTMENT Manager, B. NORWOOD 29,600 20,000 20,000 20,000
R143 SAFE NEIGHBORHOOD PROGRAM 0 0 0 0
R147 VENDORANNUALREGISTRATIONFEES 29,600 20,000 20,000 20,000
022 FIRE DEPARTMENT 0 100 100 100
1240 FIRE DEPARTMENT Manager, B. ROONEY 0 100 100 100
R102 DYNAMITE STORAGE 0 100 100 100
030 PUBLIC FACILITIES 559,346 491,555 708,530 708,530
1200 MAINTENANCE Manager, J. TRISTINE 304,030 300,000 304,030 304,030
R041 ANNUAL RENT 304,030 300,000 304,030 304,030
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 255,317 191,555 404,500 404,500
R165 ROAD REPAIR FEES 0 3,500 3,500 3,500
R170 COMMERCIAL DUMPING TIP FEES 255,317 187,055 400,000 400,000
R173 SIDEWALK REPAIR FEE 0 1,000 1,000 1,000
050 HEALTH & SOCIAL SERVICES 41,541 0 45,000 45,000
2360 CLINICS Manager, B. GARRITY 43,509 0 45,000 45,000
R294 FLU VACCINE REIMBURSEMENT 43,509 0 45,000 45,000
2385 SOCIAL SERVICES Manager, I. MOLINA -1,968 0 0 0
R177 SOCIAL SECURITY REIMBURSEMENT 0 0 0 0
R178 LAWSUITSETTLEMENTREIMBURSEMENT 0 0 0 0
R179 LIEN REIMBURSEMENT -1,968 0 0 0
120 DEBT SERVICE 10,000 0 0 0
1145 DEBT SERVICE Manager, M. LUPKAS 10,000 0 0 0
R298 CONDUIT FINANCING REIMBURSEMEN 10,000 0 0 0
PERSONAL PROPERTY 1,807,890 1,807,092 1,807,092 1,547,397INTERGOVERNMENTAL REVENUE 1,117,890 1,117,092 1,117,092 857,397
003 FINANCE 1,117,890 1,117,092 1,117,092 857,397
2011 TAX ASSESSOR Manager, W. O'BRIEN 1,117,890 1,117,092 1,117,092 857,397
R191 MANUFACTURINGMACHINERY&EQUIPME 1,117,890 1,117,092 1,117,092 857,397
PAYMENTS IN LIEU OF TAXES 290,000 290,000 290,000 290,000
030 PUBLIC FACILITIES 290,000 290,000 290,000 290,000
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 290,000 290,000 290,000 290,000
R172 CRRA HOST COMMUNITY REVENUE 290,000 290,000 290,000 290,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED006 CITY ATTORNEY 43,353 10,000 50,000 50,000
1060 CITY ATTORNEY Manager, M. ANASTASI 43,353 10,000 50,000 50,000
R043 FORECLOSURE COST RECOVERY 43,353 10,000 50,000 50,000
008 CIVIL SERVICE 459 4,800 3,000 3,000
1070 CIVIL SERVICE Manager, R. JACOBS 459 4,800 3,000 3,000
R038 COPIES 459 700 500 500
R047 RESIDENTAPPLICATION/ADMINISTRA 0 4,100 2,500 2,500
010 TOWN CLERK 3,737,408 3,640,885 4,230,000 4,230,000
1090 TOWN CLERK Manager, H. DIAZ 3,737,408 3,640,885 4,230,000 4,230,000
R223 HIP PERMIT 0 0 0 0
R224 AGREEMENT 0 41,885 0 0
R225 ASSIGNMENT 3,696,734 3,575,000 4,200,000 4,200,000
R226 CERTIFICATE OF NAME CHANGE 0 4,000 0 0
R227 LIS PENDENS 0 0 0 0
R228 LIEN 0 0 0 0
R229 MORTGAGE 0 0 0 0
R230 OLD DEED 0 0 0 0
R231 POWER OF ATTORNEY 0 0 0 0
R232 PROBATE NOTICE 0 0 0 0
R233 QUIT CLAIM 0 0 0 0
R234 RELEASE OF MORTAGE 0 0 0 0
R235 RELEASE 0 0 0 0
R236 TAX CERTIFICATE 0 0 0 0
R237 TRADE NAMES 0 0 0 0
R238 TRADE NAMES CERTIFIED COPIES 0 0 0 0
R239 FINANCING STATEMENT 0 0 0 0R240 VARIANCE NOTICE 0 0 0 0
R241 WARRANTY DEED 0 0 0 0
R242 TOWN FUND 40,674 20,000 30,000 30,000
R245 POLITICALCOMMITTEELATEFILINGFE 0 0 0 0
021 POLICE 575,326 506,700 6,500 6,500
1250 POLICE DEPARTMENT Manager, B. NORWOOD 575,326 506,700 6,500 6,500
R012 RECLAIMED DOG 1,454 1,700 2,500 2,500
R148 HOUSINGAUTHORITYREIMB.POLICEOF 570,000 500,000 0 0
R153 ORDINANCE VIOLATIONS 3,872 5,000 4,000 4,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED023 WEIGHTS & MEASURES 58,745 65,000 84,000 84,000
1245 WEIGHTS & MEASURES Manager, A. INNACELL 58,745 65,000 84,000 84,000
R252 ANNUALCOMMERCIALSSCALECERTIFIC 58,745 65,000 84,000 84,000
030 PUBLIC FACILITIES 2,034,864 2,356,300 2,365,050 2,365,050
1175 AIRPORT Manager, J. RICCI 21,365 36,000 36,000 36,000
R001 PARKING FEES 21,365 21,000 21,000 21,000
R304 LANDING RIGHTS 0 15,000 15,000 15,000
1185 ENGINEERING Manager, B. SKINNER 4,164 4,300 4,300 4,300
R046 MAP SALES 4,164 4,300 4,300 4,300
1200 MAINTENANCE Manager, J. TRISTINE 24,750 16,000 24,750 24,750
R001 PARKING FEES 24,750 16,000 24,750 24,750
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 222,637 335,000 335,000 335,000
R164 PARKING METER COLLECTIONS 216,752 335,000 335,000 335,000
R174 WPCATIPPINGFEES/D.E.PSTOPPEDOR 5,885 0 0 0
2056 PARKS Manager, P. HANDY 1,761,948 1,965,000 1,965,000 1,965,000
R123 SEASIDEANDBEARDSLEYCHECKPOINT 36,424 40,000 40,000 40,000
R125 PARK STICKERS 112,768 125,000 125,000 125,000
R128 HOLIDAY LIGHTS FESTIVAL 0 0 0 0
R135 FAIRCHILDWHEELERGOLFCOURSEREVE 1,612,756 1,800,000 1,800,000 1,800,000
040 OPED 56,221 49,480 71,150 71,150
2110 BUILDING DEPARTMENT Manager, P. PAAJANEN 387 250 500 500
R038 COPIES 387 250 500 500
2116 ZONING BOARD OF APPEALS Manager, W. SHAW 17,910 14,000 20,000 20,000
R253 PUBLIC HEARING FEES 17,910 14,000 20,000 20,000
2117 ZONING COMMISSION Manager, W. SHAW 37,924 35,230 50,650 50,650
R038 COPIES 266 180 250 250R254 PETITIONTOTHEP&ZCOMMISSIONFEE 37,405 35,000 50,000 50,000
R257 PURCHASE OF ZONING REGULATIONS 190 25 300 300
R258 PURCHASE OF ZONING MAPS 63 25 100 100
050 HEALTH & SOCIAL SERVICES 227,613 344,000 321,150 321,150
2351 DENTAL HYGIENE Manager, H. O'BRIEN 37,636 29,000 30,000 30,000
R049 BILLED SERVICES 37,636 29,000 30,000 30,000
2354 COMMUNICABLE DISEASE CLINIC Manager, M. EVAN 6,392 0 3,000 3,000
R049 BILLED SERVICES 6,392 0 3,000 3,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED2357 LABORATORY Manager, M. EVANS 0 0 0 0
R111 PREMARITAL BLOOD WORK FEES 0 0 0 0
R112 MMR SEROLOGY FEES 0 0 0 0
R113 PREGNANCY SCREENING FEES 0 0 0 0
R114 DRAWING FEES 0 0 0 0
2358 LEAD PREVENTION PROGRAM Manager, A. GAINES 1,390 0 1,300 1,300
R038 COPIES 1,390 0 1,300 1,300
2360 CLINICS Manager, B. GARRITY 29,022 100,000 71,850 71,850
R049 BILLED SERVICES 29,022 100,000 71,850 71,8502362 SCHOOL BASED HEALTH CENTERS Manager, K. GRE 153,172 215,000 215,000 215,000
R049 BILLED SERVICES 153,172 215,000 215,000 215,000
325 BOE FOOD SERVICE 536,193 573,008 525,727 525,727
1815 BOE FOOD SERVICES Manager, M. O'MALLEY 536,193 573,008 525,727 525,727
R120 CATERING SALES 46,879 121,613 57,562 57,562
R121 STUDENT SALES 468,931 451,395 468,165 468,165
R122 OTHER SALES 20,384 0 0 0
CONDUIT FEES 687,300 0 143,550 143,550
120 DEBT SERVICE 687,300 0 143,550 143,550
1145 DEBT SERVICE Manager, M. LUPKAS 687,300 0 143,550 143,550
R296 CONDUIT ANNUAL FEES 143,550 0 143,550 143,550
R297 CONDUIT ORIGINATION FEE 543,750 0 0 0
FINES, FORFEITS & PENALTIES 1,538,137 2,684,950 2,358,720 2,358,720
003 FINANCE 7,976 605,500 350,220 350,220
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 7,976 605,500 350,220 350,220
R059 COURT FINES 4,926 5,500 5,000 5,000
R277 RESTITUTION RECOVERY 1,550 0 0 0R290 PENALTY RECOVERIES 1,500 0 0 0
R300 PFM SERVICE CHARGE INITIATIVES 0 600,000 345,220 345,220
010 TOWN CLERK 2,660 3,000 2,500 2,500
1090 TOWN CLERK Manager, H. DIAZ 2,660 3,000 2,500 2,500
R243 STATE FUND 0 0 0 0
R244 NOTARY COMMISSION 2,660 3,000 2,500 2,500
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REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED021 POLICE 1,472,016 2,045,310 1,953,000 1,953,000
1250 POLICE DEPARTMENT Manager, B. NORWOOD 1,472,016 2,045,310 1,953,000 1,953,000
R145 OUTSIDE OVERTIME SURCHARGE 430,231 652,600 550,000 550,000
R149 POLICE REPORTS 0 210 1,000 1,000
R150 TRAFFIC VIOLATIONS 984,656 1,350,000 1,350,000 1,350,000
R151 COMMERCIAL ALARMS 54% 55,132 40,000 50,000 50,000
R152 RESIDENTIAL ALARMS 46% 1,996 2,500 2,000 2,000
030 PUBLIC FACILITIES 16,800 11,140 18,000 18,000
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 0 1,140 1,000 1,000R160 PAYPHONE FINES 0 0 0 0
R171 COMMERICALDUMPINGTIPFEES-INTER 0 1,140 1,000 1,000
1225 SANITATION Manager, G. ESTRADA 16,800 10,000 17,000 17,000
R285 PF ENFORCEMENT FINES 16,800 10,000 17,000 17,000
040 OPED 38,685 20,000 35,000 35,000
2117 ZONING COMMISSION Manager, W. SHAW 38,685 20,000 35,000 35,000
R255 ZONING COMPLIANCE FINE 38,685 20,000 35,000 35,000
INTERGOVERNMENTAL REVENUE 119,248 128,000 128,000 128,000
310 BOE SCHOOLS 119,248 128,000 128,000 128,000
1800 SCHOOLS Manager, J. RAMOS 119,248 128,000 128,000 128,000
R021 HIGHSCHOOLATHLETIC-TICKETSALES 17,209 18,000 18,000 18,000
R022 SUMMER SCHOOL TUITION 102,039 110,000 110,000 110,000
RENTS/LEASES 132,134 180,000 165,000 165,000
040 OPED 132,134 180,000 165,000 165,000
1165 OPED ADM Manager, N. HADLEY 132,134 180,000 165,000 165,000
R136 BLUEFISH PARKING REVENUE 0 50,000 25,000 25,000
R141 PARKING REVENUES 98,458 130,000 140,000 140,000
R299 BLUEFISH SUPPLEMENTPARKING REV 33,676 0 0 0
SHARED REVENUES 41 150 150 150
003 FINANCE 41 150 150 150
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 41 150 150 150
R052 STATE BINGO 41 150 150 150
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FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTEDTRANSFER FROM OTHER SOURCES 4,755,950 2,864,450 500,000 500,000
INVESTMENTS 2,500,000 1,000,000 500,000 500,000
003 FINANCE 2,500,000 1,000,000 500,000 500,000
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 2,500,000 1,000,000 500,000 500,000
R055 CAPITAL FUND INTEREST TRANSFER 2,500,000 1,000,000 500,000 500,000
OTHER FINANCING SOURCES 2,255,950 1,864,450 0 0
003 FINANCE 2,255,950 1,864,450 0 0
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 2,255,950 1,864,450 0 0
R056 INTERFUND TRANSFER 2,255,950 1,864,450 0 0R057 REVALUATION MITIGATION FUND 0 0 0 0
R267 INTERFUND TRANSFER 0 0 0 0
LICENSES 7,318,298 6,804,922 8,136,030 4,486,030
BUSINESS LICENSES/PERMITS 714,724 869,605 859,555 859,555
010 TOWN CLERK 0 0 0 0
1090 TOWN CLERK Manager, H. DIAZ 0 0 0 0
R209 CERTIFIED COPIES 0 0 0 0
021 POLICE 112,925 135,000 135,000 135,000
1250 POLICE DEPARTMENT Manager, B. NORWOOD 112,925 135,000 135,000 135,000
R146 TOWING FINES 112,925 135,000 135,000 135,000
022 FIRE DEPARTMENT 44,809 162,405 162,405 162,405
1240 FIRE DEPARTMENT Manager, B. ROONEY 44,809 162,405 162,405 162,405
R038 COPIES 171 1,250 1,250 1,250
R083 BLASTING PERMIT 200 385 385 385
R084 CARNIVAL PERMIT 400 600 600 600
R085 DAY CARE PERMIT 1,600 1,500 1,500 1,500
R086 DAY CARE - GROUP PERMIT 50 50 50 50
R087 DRY CLEANER PERMIT 550 600 600 600
R088 FLAMMABLE LIQUID LICENSE 19,150 25,000 25,000 25,000
R089 FOAM GENERATOR LICENSE 1,100 1,800 1,800 1,800
R090 GAS PIPE TEST PERMIT 0 0 0 0
R091 HOTEL PERMIT 100 160 160 160
R092 LIQUOR PERMIT 7,300 8,200 8,200 8,200
R093 PUBLIC HALL PERMIT 50 50 50 50
R094 ROOMING HOUSE PERMIT 2,550 3,900 3,900 3,900R095 SITE ASSESSMENT PERMIT 750 3,300 3,300 3,300
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FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
R097 TANKINSTALLATION-RESIDENTIALPE 2,800 2,930 2,930 2,930
R098 TRUCK - HAZMAT PERMIT 7,450 8,000 8,000 8,000
R099 VENDOR PERMIT 150 180 180 180
R101 CHARGE FOR TIME 438 104,500 104,500 104,500
030 PUBLIC FACILITIES 331,275 297,250 334,050 334,050
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 331,275 297,250 334,050 334,050
R154 CONTRACTORS' STREET LICENSE 2,300 14,000 5,000 5,000
R155 CONTRACTORS' SIDEWALK LICENSE 4,550 4,300 0 0
R156 STREET EXCAVATING PERMITS 52,550 37,350 40,000 40,000R157 SIDEWALK EXCAVATING PERMITS 4,550 2,500 4,500 4,500
R158 CONTRACTORS' DUMP LICENSES 22,525 25,000 23,000 23,000
R159 PAYPHONE APPLICATIONS 0 1,000 250 250
R161 VENDORSREGISTRATIONFEES/LICENS 243,440 200,000 250,000 250,000
R162 SIDEWALK OCCUPANCY PERMITS 1,360 1,100 1,300 1,300
R163 SEWER&WATERLINEEXCAVATIONPERMI 0 12,000 10,000 10,000
R168 SIDEWALKEXCAVATINGPERMITFINES 0 0 0 0
R169 STREET EXCAVATING PERMIT FINES 0 0 0 0
040 OPED 9,201 6,000 8,800 8,800
2110 BUILDING DEPARTMENT Manager, P. PAAJANEN 9,201 6,000 8,800 8,800
R024 SIGN LICENSE 6,555 2,000 4,000 4,000
R025 SIGN / LICENSE RENEWAL PERMIT 2,646 4,000 4,800 4,800
050 HEALTH & SOCIAL SERVICES 216,514 268,950 219,300 219,300
2355 ENVIRONMENTAL HEALTH Manager, W. BLUNT 210,573 263,150 211,200 211,200
R067 BARBER SHOP LICENSE 3,860 164,000 4,000 4,000
R069 BEVERAGE LICENSE 5,300 150 5,400 5,400
R070 DAYCARE FACILITY LICENS 7,350 7,000 7,300 7,300
R071 ELDERLY CARE FACILITY LICENSE 0 0 0 0
R072 FOOD ESTABLISHMENT LICENSE 67,288 65,000 68,000 68,000
R073 FROZEN DESSERT LICENSE 1,525 2,000 1,500 1,500
R074 MILK DEALER LICENSE 100 0 100 100
R075 NAIL SALON LICENSE 1,500 2,000 1,500 1,500
R076 SWIMMING POOL LICENSE 3,800 0 3,800 3,800
R077 POULTRY LICENSE 100 100 100 100
R078 RESTAURANT LICENSE 70,975 6,500 71,000 71,000
R079 SANDWICH SHOP LICENSE 37,075 3,000 37,000 37,000R080 TEMPORARY VENDOR LICENSE 6,010 6,400 6,000 6,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
R081 VENDOR LICENSE 5,690 7,000 5,500 5,500
2356 HOUSING CODE Manager, J. MINOPOLI 5,941 5,800 8,100 8,100
R108 ROOMINGHOUSE/HOTELLICENSES 3,491 3,000 4,200 4,200
R109 HOTELLICENSECOMBINEDWITHROOMIN 2,450 2,800 3,900 3,900
CHARGES FOR SERVICES 4,355,772 3,990,522 4,951,000 1,301,000
009 LABOR RELATIONS 3,079,703 2,892,000 3,650,000 0
2021 OTHER FRINGE BENEFITS Manager, M. LUPKAS 3,079,703 2,892,000 3,650,000 0
R106 HEALTH INSURANCE CO-PAYMENT 3,079,703 2,892,000 3,650,000 0
010 TOWN CLERK 1,259,222 1,047,522 1,250,000 1,250,0001090 TOWN CLERK Manager, H. DIAZ 1,259,222 1,047,522 1,250,000 1,250,000
R208 CERTIFICATION 1,259,222 1,047,522 1,250,000 1,250,000
022 FIRE DEPARTMENT 16,847 51,000 51,000 51,000
1240 FIRE DEPARTMENT Manager, B. ROONEY 16,847 51,000 51,000 51,000
R100 96/17 HOOD SYSTEM PERMIT 4,625 3,000 3,000 3,000
R103 FIREWATCH REIMBURSEMENT 12,222 48,000 48,000 48,000
FINES, FORFEITS & PENALTIES 0 0 0 0
015 CHIEF ADMINISTRATIVE OFFICE 0 0 0 0
1106 CHIEF ADMINISTRATIVE OFFICE Manager, M. FEENE 0 0 0 0
R042 AUDITORIUM RENTAL 0 0 0 0
030 PUBLIC FACILITIES 0 0 0 0
1200 MAINTENANCE Manager, J. TRISTINE 0 0 0 0
R011 CAR RENTAL % OF GROSS 0 0 0 0
NON-BUSINESS LICENSES/PERMITS 2,247,802 1,944,795 2,325,475 2,325,475
010 TOWN CLERK 44,422 50,700 47,200 47,200
1090 TOWN CLERK Manager, H. DIAZ 44,422 50,700 47,200 47,200
R210 LIQUOR APPLICATION/PERMIT 750 700 700 700
R211 DOG LICENSES 15,835 20,000 20,000 20,000
R212 RESIDENT FISHING LICENSES 22,937 20,000 23,000 23,000
R213 NON-RESIDENT FISHING LICENSE 0 2,000 0 0
R214 NON-RESIDENT3-DAYFISHINGLICENS 0 2,000 0 0
R215 RESIDENTFIREARMSHUNTINGLICENSE 808 1,000 1,000 1,000
R216 RESIDENT TRAPPING LICENSES 0 0 0 0
R217 RESIDENTJUNIORFIREARMHUNTINGLI 0 0 0 0
R218 NON-RESIDENTFIREARMSHUNTINGLIC 1,584 0 0 0
R219 RESIDENTFIREARMSHUNTING/FISHIN 2,509 5,000 2,500 2,500R220 NON-RESIDENTFIREARMSHUNTING/FI 0 0 0 0
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
R221 PHEASANT TAGS 0 0 0 0
R222 MIGRATORY BIRD STAMP 0 0 0 0
021 POLICE 46,451 175,000 50,000 50,000
1250 POLICE DEPARTMENT Manager, B. NORWOOD 46,451 175,000 50,000 50,000
R038 COPIES 46,451 175,000 50,000 50,000
022 FIRE DEPARTMENT 850 575 575 575
1240 FIRE DEPARTMENT Manager, B. ROONEY 850 575 575 575
R096 TANKINSTALLATION-COMMERCIALPER 850 575 575 575
030 PUBLIC FACILITIES 0 520 500 5001215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 0 520 500 500
R167 OCCUPANCY PERMIT FINES 0 520 500 500
040 OPED 1,921,508 1,471,500 1,959,700 1,959,700
2110 BUILDING DEPARTMENT Manager, P. PAAJANEN 1,921,508 1,471,500 1,959,700 1,959,700
R026 RESIDENTIALADDITIONSANDALTERAT 503,220 350,000 500,000 500,000
R027 NON-RESIDENTIALADDITIONSANDALT 950,135 460,000 900,000 900,000
R028 NEWSINGLEFAMILYHOUSEPERMITS 63,592 70,000 80,000 80,000
R029 TWO-UNIT HOUSING PERMITS 2,576 7,500 3,500 3,500
R030 THREEORMORE-UNITSHOUSINGPERMIT 10 4,000 1,000 1,000
R031 POOL,TENTS,GARAGES-OTHERBUILDI 6,576 4,500 7,500 7,500
R032 NEW-NON RESIDENTIAL 36,336 20,000 40,000 40,000
R033 ELECTRICAL PERMITS 128,130 100,000 150,000 150,000
R034 PLUMBING PERMITS 91,011 60,000 120,000 120,000
R035 HEATING PERMITS 70,951 45,000 95,000 95,000
R036 AIR CONDITIONING PERMITS 30,400 20,000 40,000 40,000
R037 DEMOLITION PERMITS 32,251 325,000 10,000 10,000
R039 REFRIGERATION PERMITS 130 500 200 200
R040 CERTIFICATE OF OCCUPANCY 6,190 5,000 12,500 12,500
050 HEALTH & SOCIAL SERVICES 234,571 246,500 267,500 267,500
2352 VITAL STATISTICS Manager, P. MCCOY 203,616 210,500 213,500 213,500
R247 MARRIAGE LICENSE FEE 0 4,500 4,500 4,500
R248 BIRTH CERTIFICATES 203,616 140,000 143,000 143,000
R249 DEATH CERTIFICATES 0 40,000 40,000 40,000
R250 BURIAL PERMITS 0 6,500 6,500 6,500
R251 CREMATION PERMITS 0 6,500 6,500 6,500
R272 MARRIAGE LICENSE SURCHARGE 0 13,000 13,000 13,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
2356 HOUSING CODE Manager, J. MINOPOLI 30,955 36,000 54,000 54,000
R107 CERTIFICATEOFAPARTMENTRENTAL/O 30,955 36,000 54,000 54,000
LEASES 1,693,442 1,685,010 1,996,655 1,996,655
RENTS/LEASES 1,516,430 1,537,781 1,790,855 1,790,855
003 FINANCE 124,598 160,000 100,000 100,000
1010 COMPTROLLER'S OFFICE Manager, M. LUPKAS 124,598 160,000 100,000 100,000
R060 PROPERTY RENTAL 124,598 160,000 100,000 100,000
010 TOWN CLERK 0 0 35,000 35,0001090 TOWN CLERK Manager, H. DIAZ 0 0 35,000 35,000
R306 CITY FARM FUND 0 0 35,000 35,000
030 PUBLIC FACILITIES 829,025 935,781 945,855 945,855
1175 AIRPORT Manager, J. RICCI 741,615 799,800 790,855 790,855
R002 TRANSIENT REVENUE 40,470 60,000 30,000 30,000
R003 SECURITY BADGES 857 800 1,000 1,000
R004 TIE DOWN 73,412 68,000 76,000 76,000
R005 T-HANGARS 39,658 35,000 55,440 55,440
R006 HANGER RENTALS 304,051 305,000 252,000 252,000
R007 ANNUAL BASE RENT 207,165 263,000 299,125 299,125
R009 % OF GROSS 75,928 68,000 76,690 76,690
R273 AIRPORT FINANCE CHARGES 74 0 600 600
1200 MAINTENANCE Manager, J. TRISTINE 910 710 0 0
R002 TRANSIENT REVENUE 0 0 0 0
R003 SECURITY BADGES 0 0 0 0
R004 TIE DOWN 0 0 0 0
R005 T-HANGARS 0 0 0 0
R006 HANGER RENTALS 0 0 0 0
R007 ANNUAL BASE RENT 0 0 0 0
R009 % OF GROSS 0 0 0 0
R012 RECLAIMED DOG 910 710 0 0
2050 RECREATION Manager, P. HANDY 15,250 18,000 15,500 15,500
R175 BALLFIELD RENTAL 2,750 4,000 3,000 3,000
R176 SEASIDE PARK RENTAL 12,500 14,000 12,500 12,500
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FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
2056 PARKS Manager, P. HANDY 71,250 117,271 139,500 139,500
R124 KENNEDY STADIUM RENTAL 0 5,200 0 0
R126 90ACRESFLEAMARKETSPACERENTAL 4,500 5,500 5,000 5,000
R127 WESTSIDE PARK RENTAL 0 2,000 0 0
R129 WONDERLAND OF ICE - RENT 30,000 38,571 72,000 72,000
R131 W.I.C.C ANNUAL LEASE 10,500 10,500 10,500 10,500
R132 CITY CONCESSIONS 0 500 500 500
R133 APARTMENT RENTAL 1,250 5,000 1,500 1,500
R134 FAIRCHILDWHEELERRESTAURANTREVE 25,000 50,000 50,000 50,000040 OPED 562,807 442,000 710,000 710,000
1165 OPED ADM Manager, N. HADLEY 562,807 442,000 710,000 710,000
R137 CONGRESS PLAZA RENT 1,551 42,000 10,000 10,000
R138 ANNUAL RENT 281,121 150,000 300,000 300,000
R140 ANNUAL PILOT 280,135 250,000 400,000 400,000
SHARED REVENUES 177,012 147,229 205,800 205,800
030 PUBLIC FACILITIES 177,012 134,229 192,800 192,800
1175 AIRPORT Manager, J. RICCI 122,679 97,800 117,800 117,800
R008 OPERATING CERTIFICATE FEE 0 2,800 2,400 2,400
R010 FUEL FLOWAGE FEE 122,679 95,000 115,400 115,400
1200 MAINTENANCE Manager, J. TRISTINE 0 0 0 0
R008 OPERATING CERTIFICATE FEE 0 0 0 0
R010 FUEL FLOWAGE FEE 0 0 0 0
2056 PARKS Manager, P. HANDY 54,332 36,429 75,000 75,000
R130 % OF PROFIT 54,332 36,429 75,000 75,000
040 OPED 0 0 0 0
1165 OPED ADM Manager, N. HADLEY 0 0 0 0
R139 ADDITIONAL EVENTS / SURCHARGE 0 0 0 0
320 BOE SUPPORT SERVICES 0 13,000 13,000 13,000
1810 BOE SUPPORT SERVICES Manager, J. RAMOS 0 13,000 13,000 13,000
R023 AUDITORIUM RENTAL 0 13,000 13,000 13,000
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
REVENUES BY REVENUE TYPE CATEGORY
REV-TYP REV-CA Agency Des Org Des Revenue Source
FY2005 ACTUAL
RECOGNIZED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
INVESTMENT EARNINGS 56,829 62,000 135,000 135,000
INVESTMENTS 0 0 85,000 85,000
003 FINANCE 0 0 85,000 85,000
1045 TREASURER'S OFFICE Manager, A. LENZ-KELLY 0 0 85,000 85,000
R064 ADMINISTRATIVEFEE/OVERHEADALLO 0 0 85,000 85,000
RENTS/LEASES 56,829 62,000 50,000 50,000
030 PUBLIC FACILITIES 56,829 62,000 50,000 50,000
1175 AIRPORT Manager, J. RICCI 56,829 62,000 50,000 50,000
R011 CAR RENTAL % OF GROSS 56,829 62,000 50,000 50,000
ASSET SALE 1,402,498 1,700,025 1,675,200 1,675,200
SALE OF PROPERTY 1,402,498 1,700,025 1,675,200 1,675,200
004 REGISTRAR OF VOTERS 0 25 200 200
1050 REGISTRAR OF VOTERS Manager, COMER/AYALA 0 25 200 200
R261 LABEL FEES 0 25 200 200
030 PUBLIC FACILITIES 171,201 150,000 175,000 175,000
1215 PUBLIC FACILITIES ADM Manager, G. ESTRADA 171,201 150,000 175,000 175,000
R166 SALE OF SCRAP METAL 171,201 150,000 175,000 175,000
130 OTHER FINANCING SOURCES 1,231,298 1,550,000 1,500,000 1,500,000
1150 OTHER FINANCING USES Manager, M. LUPKAS 1,231,298 1,550,000 1,500,000 1,500,000
R044 SALE OF CITY PROPERTY 1,231,298 1,550,000 1,500,000 1,500,000
433,663,555 444,497,330 459,206,257 444,505,209GRAND TOTAL
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EXPENSE SUMMARY
ADOPTED GENERAL FUND APPROPRIATIONS
AGENCY/ORGANIZATION TOTALS
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES BY APPROPRIATION TYPE
ADOPTED BUDGET
Appr Type Total1 PERSONNEL SERVICES 199,781,616
2 OTHER PERSONNEL SERVICES 17,304,308
3 FRINGE BENEFITS 83,133,179
4 OPERATIONAL EXPENSES 113,519,828
5 RESERVES & CONTINGENCIES 4,782,704
6 SPECIAL SERVICES 25,049,796
7 SUPPORTIVE CONTRIBUTIONS 862,003
Grand Total 444,433,434
5 RESERVES &
CONTINGENCIES
1.08%
7 SUPPORTIVE
CONTRIBUTIONS
0.19%
6 SPECIAL SERVICES
5.64%
4 OPERATIONAL
EXPENSES
25.54%
3 FRINGE BENEFITS
18.71%
2 OTHER PERSONNEL
SERVICES
3.89%
1 PERSONNEL SERVICES
44.95%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS
4 OPERATIONAL EXPENSES 5 RESERVES & CONTINGENCIES 6 SPECIAL SERVICES
7 SUPPORTIVE CONTRIBUTIONS
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR GENERAL GOVERNMENT BY AGENCY
ADOPTED BUDGET Agency Type
Agency Description 1 GENERAL GOVERNMENT
001 MAYOR'S OFFICE 564,333
002 CENTRAL GRANTS 308,207
003 FINANCE 8,299,445
004 REGISTRAR OF VOTERS 377,842
005 CITY CLERK 271,927
006 CITY ATTORNEY 2,804,498
007 ARCHIVES 90,581
008 CIVIL SERVICE 909,980
009 LABOR RELATIONS 48,455,243
010 TOWN CLERK 561,749
011 LEGISLATIVE DEPARTMENT 326,725
012 OFFICE OF POLICY & MANAGEMENT 410,091
014 ETHICS COMMISSION 3,500
015 CHIEF ADMINISTRATIVE OFFICE 224,804
Grand Total 63,608,925
004 REGISTRAR OF VOTERS
0.59%
007 ARCHIVES
0.14%
006 CITY ATTORNEY
4.41%
003 FINANCE
13.05%
002 CENTRAL GRANTS
0.48%
001 MAYOR'S OFFICE
0.89%
005 CITY CLERK
0.43%008 CIVIL SERVICE
1.43%
010 TOWN CLERK
0.88%
011 LEGISLATIVE DEPARTMENT
0.51%
012 OFFICE OF POLICY &
MANAGEMENT
0.64%
014 ETHICS COMMISSION
0.01%
015 CHIEF ADMINISTRATIVE
OFFICE
0.35%
009 LABOR RELATIONS
76.18%
001 MAYOR'S OFFICE 002 CENTRAL GRANTS 003 FINANCE
004 REGISTRAR OF VOTERS 005 CITY CLERK 006 CITY ATTORNEY
007 ARCHIVES 008 CIVIL SERVICE 009 LABOR RELATIONS
010 TOWN CLERK 011 LEGISLATIVE DEPARTMENT 012 OFFICE OF POLICY & MANAGEMENT
014 ETHICS COMMISSION 015 CHIEF ADMINISTRATIVE OFFICE
28
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29/401
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR GENERAL GOVERNMENT BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 1 GENERAL GOVERNMENT1 PERSONNEL SERVICES 9,227,925
2 OTHER PERSONNEL SERVICES 1,683,559
3 FRINGE BENEFITS 46,130,103
4 OPERATIONAL EXPENSES 3,233,108
6 SPECIAL SERVICES 3,294,230
7 SUPPORTIVE CONTRIBUTIONS 40,000
Grand Total 63,608,925
7 SUPPORTIVE
CONTRIBUTIONS
0.06%
6 SPECIAL SERVICES
5.18%
4 OPERATIONAL EXPENSES
5.08%
1 PERSONNEL SERVICES
14.51%
3 FRINGE BENEFITS
72.52%
2 OTHER PERSONNELSERVICES
2.65%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS
4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS
29
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CITY OF BRIDGEPORT
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31/401
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
Agency Typ Agency Des Org Manager Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
014 ETHICS COMMISSION 265.49 3,500 3,500 3,500
1105 ETHICS COMMISSION Manager, M. Feeney 265.49 3,500 3,500 3,500
015 CHIEF ADMINISTRATIVE OFFICE 189,585.10 224,804 224,804 224,804
1106 CHIEF ADMINISTRATIVE OFFICE Manager, M. Feeney 189,585.10 224,804 224,804 224,804
31
CITY OF BRIDGEPORT
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32/401
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR PUBLIC SAFETY BY AGENCY
ADOPTED BUDGET Agency Type
Agency Description 2 PUBLIC SAFETY
021 POLICE 38,460,547
022 FIRE DEPARTMENT 21,887,234
023 WEIGHTS & MEASURES 95,461
Grand Total 60,443,242
022 FIRE DEPARTMENT
36.21%
023 WEIGHTS & MEASURES
0.16%
021 POLICE63.63%
021 POLICE 022 FIRE DEPARTMENT 023 WEIGHTS & MEASURES
32
CITY OF BRIDGEPORT
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33/401
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR PUBLIC SAFETY BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 2 PUBLIC SAFETY
1 PERSONNEL SERVICES 44,219,625
2 OTHER PERSONNEL SERVICES 12,359,701
3 FRINGE BENEFITS 746,800
4 OPERATIONAL EXPENSES 2,076,983
6 SPECIAL SERVICES 1,040,133
Grand Total 60,443,242
1 PERSONNEL SERVICES
73.16%
3 FRINGE BENEFITS
1.24%
6 SPECIAL SERVICES1.72%
4 OPERATIONAL EXPENSES3.44%
2 OTHER PERSONNEL
SERVICES
20.45%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS 4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES
33
CITY OF BRIDGEPORT
FISCAL YEAR 2006 2007
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34/401
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
L
Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
2 PUBLIC SAFETY 63,846,820.31 57,452,197.00 60,688,206.00 60,443,242.00021 POLICE 40,481,826.62 35,926,649.00 38,705,511.00 38,460,547.00
1250 POLICE DEPARTMENT Manager, B. Norwood 40,481,826.62 35,926,649.00 38,705,511.00 38,460,547.00
022 FIRE DEPARTMENT 23,268,708.12 21,430,087.00 21,887,234.00 21,887,234.00
1240 FIRE DEPARTMENT Manager, B. Rooney 23,268,708.12 21,430,087.00 21,887,234.00 21,887,234.00
023 WEIGHTS & MEASURES 96,285.57 95,461.00 95,461.00 95,461.00
1245 WEIGHTS & MEASURES Manager, A. Innacell 96,285.57 95,461.00 95,461.00 95,461.00
34
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
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35/401
EXPENSES FOR PUBLIC FACILITIES BY ORGANIZATION
ADOPTED BUDGET Agency Type
Org Manager Description 3 PUBLIC FACILITIES
1175 AIRPORT Manager, J. Ricci 1,025,402
1180 CONSTRUCTION MANAGEMENT Manager, D. Cote 0
1185 ENGINEERING Manager, B. Skinner 386,733
1190 HARBOR MASTER Manager, J. Savino 58,550
1195 LANDFILL Manager, G. Estrada 67,750
1200 MAINTENANCE Manager, J. Tristine 9,043,168
1205 MUNICIPAL GARAGE Manager, A. Kennedy 1,553,750
1215 PUBLIC FACILITIES ADM Manager, G. Estrada 818,129
1220 ROADWAY MANAGEMENT Manager, G. Estrada 2,414,754
1225 SANITATION Manager, G. Estrada 6,630,910
1230 TRANSFER STATION Manager, G. Estrada 1,999,679
2050 RECREATION Manager, P. Handy 717,783
2055 PARKS & RECREATION ADM Manager, P. Handy 532,084
2056 PARKS Manager, P. Handy 2,146,652
2060 BEARDSLEY ZOO OPERATIONS Manager, G. Dancho 1,084,882
3310 PARKS - FAIRCHILD WHEELER Manager, P. Handy 1,097,965
4205 CAROUSEL OPERATIONS Manager, P. Handy 0
Grand Total 29,578,191
1175 AIRPORT Manager, J. Ricci
3.47%
1180 CONSTRUCTION
MANAGEMENT Manager, D. Cote0.00%
1185 ENGINEERING Manager, B.
Skinner1.31%
1230 TRANSFER STATION Manager,G. Estrada
6.76%
3310 PARKS - FAIRCHILD WHEELER
Manager, P. Handy3.71%
2050 RECREATION Manager, P.
Handy
2.43%
1190 HARBOR MASTER Manager, J.
Savino
0.20%
1195 LANDFILL Manager, G. Estrada
0.23%
1225 SANITATION Manager, G.
Estrada
22.42%
2056 PARKS Manager, P. Handy
7.26%2055 PARKS & RECREATION ADM
Manager, P. Handy
1.80%
2060 BEARDSLEY ZOO
OPERATIONS Manager, G. Dancho
3.67%
1215 PUBLIC FACILITIES ADM
Manager, G. Estrada
2.77%
1220 ROADWAY MANAGEMENT
Manager, G. Estrada
8.16%
1205 MUNICIPAL GARAGE Manager,A. Kennedy
5.25%
1200 MAINTENANCE Manager, J.
Tristine
30.57%
4205 CAROUSEL OPERATIONS
Manager, P. Handy
0.00%
1175 AIRPORT Manager, J. Ricci 1180 CONSTRUCTION MANAGEMENT Manager, D. Cote 1185 ENGINEERING Manager, B. Skinner
1190 HARBOR MASTER Manager, J. Savino 1195 LANDFILL Manager, G. Estrada 1200 MAINTENANCE Manager, J. Tristine
1205 MUNICIPAL GARAGE Manager, A. Kennedy 1215 PUBLIC FACILITIES ADM Manager, G. Estrada 1220 ROADWAY MANAGEMENT Manager, G. Estrada
1225 SANITATION Manager, G. Estrada 1230 TRANSFER STATION Manager, G. Estrada 2050 RECREATION Manager, P. Handy
2055 PARKS & RECREATION ADM Manager, P. Handy 2056 PARKS Manager, P. Handy 2060 BEARDSLEY ZOO OPERATIONS Manager, G. Dancho
3310 PARKS - FAIRCHILD WHEELER Manager, P. Handy 4205 CAROUSEL OPERATIONS Manager, P. Handy
35
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
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36/401
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR PUBLIC FACILITIES BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 3 PUBLIC FACILITIES
1 PERSONNEL SERVICES 9,645,985
2 OTHER PERSONNEL SERVICES 1,173,384
3 FRINGE BENEFITS 4,400
4 OPERATIONAL EXPENSES 15,163,395
6 SPECIAL SERVICES 3,591,027
7 SUPPORTIVE CONTRIBUTIONS 0
Grand Total 29,578,191
4 OPERATIONAL EXPENSES
51.27%
6 SPECIAL SERVICES
12.14%
7 SUPPORTIVE
CONTRIBUTIONS
0.00%
1 PERSONNEL SERVICES
32.61%
2 OTHER PERSONNEL
SERVICES
3.97%
3 FRINGE BENEFITS
0.01%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS
4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS
36
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
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37/401
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
L
Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
3 PUBLIC FACILITIES 27,866,461.71 27,849,028.00 29,578,191.00 29,578,191.00030 PUBLIC FACILITIES 27,866,461.71 27,849,028.00 29,578,191.00 29,578,191.00
1175 AIRPORT Manager, J. Ricci 882,903.17 971,298.00 1,025,402.00 1,025,402.00
1180 CONSTRUCTION MANAGEMENT Manager, D. Cote 272,223.19 0.00 0.00 0.00
1185 ENGINEERING Manager, B. Skinner 364,414.37 379,281.00 386,733.00 386,733.00
1190 HARBOR MASTER Manager, J. Savino 58,549.90 58,550.00 58,550.00 58,550.00
1195 LANDFILL Manager, G. Estrada 15,420.18 67,750.00 67,750.00 67,750.00
1200 MAINTENANCE Manager, J. Tristine 8,418,045.48 8,409,794.00 9,043,168.00 9,043,168.00
1205 MUNICIPAL GARAGE Manager, A. Kennedy 1,304,154.04 1,349,961.00 1,553,750.00 1,553,750.00
1215 PUBLIC FACILITIES ADM Manager, G. Estrada 838,919.95 818,129.00 818,129.00 818,129.00
1220 ROADWAY MANAGEMENT Manager, G. Estrada 2,658,655.84 2,316,032.00 2,414,754.00 2,414,754.00
1225 SANITATION Manager, G. Estrada 6,089,951.82 6,387,211.00 6,630,910.00 6,630,910.00
1230 TRANSFER STATION Manager, G. Estrada 1,671,156.98 1,699,918.00 1,999,679.00 1,999,679.00
2050 RECREATION Manager, P. Handy 707,815.78 717,383.00 717,783.00 717,783.00
2055 PARKS & RECREATION ADM Manager, P. Handy 552,242.49 520,710.00 532,084.00 532,084.00
2056 PARKS Manager, P. Handy 2,077,481.92 2,092,275.00 2,146,652.00 2,146,652.00
2060 BEARDSLEY ZOO OPERATIONS Manager, G. Dancho 906,998.87 930,898.00 1,016,262.00 1,084,882.00
3310 PARKS - FAIRCHILD WHEELER Manager, P. Handy 1,020,276.49 1,061,218.00 1,097,965.00 1,097,965.00
4205 CAROUSEL OPERATIONS Manager, P. Handy 27,251.24 68,620.00 68,620.00 0.00
37
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
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38/401
EXPENSES FOR OPED BY ORGANIZATION
ADOPTED BUDGET Agency Type
Org Manager Description 4 OPED
1165 OPED ADM Manager, N. Hadley 1,502,812
2110 BUILDING DEPARTMENT Manager, P. Paajanen 568,082
2116 ZONING BOARD OF APPEALS Manager, W. Shaw 49,604
2117 ZONING COMMISSION Manager, W. Shaw 367,539
Grand Total 2,488,037
2117 ZONING COMMISSION
Manager, W. Shaw14.77%
2116 ZONING BOARD OF
APPEALS Manager, W. Shaw
1.99%
2110 BUILDING DEPARTMENTManager, P. Paajanen
22.83%1165 OPED ADM Manager, N.
Hadley
60.40%
1165 OPED ADM Manager, N. Hadley 2110 BUILDING DEPARTMENT Manager, P. Paajanen
2116 ZONING BOARD OF APPEALS Manager, W. Shaw 2117 ZONING COMMISSION Manager, W. Shaw
38
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39/401
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
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8/7/2019 Bridgeport CT Adopted Budget 2006-2007
40/401
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
L
Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
4 OPED 2,462,640.58 2,535,537.00 2,535,537.00 2,488,037.00040 OPED 2,462,640.58 2,535,537.00 2,535,537.00 2,488,037.00
1165 OPED ADM Manager, N. Hadley 1,550,456.44 1,550,312.00 1,550,312.00 1,502,812.00
2110 BUILDING DEPARTMENT Manager, P. Paajanen 553,469.25 568,082.00 568,082.00 568,082.00
2112 HOUSING DEPARTMENT Manager, K. Hunter 0.00 0.00 0.00 0.00
2116 ZONING BOARD OF APPEALS Manager, W. Shaw 59,515.88 49,604.00 49,604.00 49,604.00
2117 ZONING COMMISSION Manager, W. Shaw 299,199.01 367,539.00 367,539.00 367,539.00
40
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41/401
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
-
8/7/2019 Bridgeport CT Adopted Budget 2006-2007
42/401
EXPENSES FOR HEALTH AND SOCIAL SERVICES BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 5 HEALTH & SOCIAL SERVICES
1 PERSONNEL SERVICES 5,144,373
2 OTHER PERSONNEL SERVICES 36,228
3 FRINGE BENEFITS 21,504
4 OPERATIONAL EXPENSES 280,599
6 SPECIAL SERVICES 1,300,711
7 SUPPORTIVE CONTRIBUTIONS 5,380
Grand Total 6,788,795
3 FRINGE BENEFITS
0.32%
4 OPERATIONAL EXPENSES
4.13%
6 SPECIAL SERVICES
19.16%
2 OTHER PERSONNEL
SERVICES
0.53%
7 SUPPORTIVE
CONTRIBUTIONS
0.08%
1 PERSONNEL SERVICES
75.78%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS
4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS
42
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
-
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43/401
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
L
Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
5 HEALTH & SOCIAL SERVICES 6,393,267.00 6,640,328.00 3,296,050.00 6,788,795.00
050 HEALTH & SOCIAL SERVICES 6,393,267.00 6,640,328.00 3,296,050.00 6,788,795.00
2350 HEALTH & SOCIAL SERVICES AD Manager, M. Evans 255,438.98 224,686.00 224,686.00 184,957.00
2351 DENTAL HYGIENE Manager, H. O'Brien 320,105.97 295,650.00 0.00 310,804.00
2352 VITAL STATISTICS Manager, P. McCoy 169,220.55 164,903.00 164,903.00 164,903.00
2354 COMMUNICABLE DISEASE CLINIC Manager, M. Meade 305,644.88 234,362.00 253,796.00 253,796.00
2355 ENVIRONMENTAL HEALTH Manager, W. Blunt 315,884.33 340,926.00 340,926.00 340,926.00
2356 HOUSING CODE Manager, J. Minopoli 246,078.21 177,932.00 177,932.00 177,932.00
2357 LABORATORY Manager, M. Evans -48,171.43 0.00 0.00 0.00
2358 LEAD PREVENTION PROGRAM Manager, A. Gaines 0.00 8,000.00 8,000.00 8,000.002360 CLINICS Manager, B. Garrity 106,808.03 279,371.00 290,927.00 290,927.00
2361 SCHOOL NURSING Manager, B. Garrity 1,844,533.18 1,814,022.00 0.00 1,951,704.00
2362 SCHOOL BASED HEALTH CENTERS Manager, K. Gredinger 1,185,481.81 1,268,474.00 0.00 1,256,749.00
2375 HUMAN SERVICES ADMINISTRATI Manager, V. Sorrentino 141,960.50 68,573.00 68,573.00 68,573.00
2376 PERSONS WITH DISABILITIES Manager, M. Evans 22,220.74 0.00 0.00 49,060.00
2377 DEPARTMENT ON AGING Manager, R. Hoyt 194,218.03 264,855.00 264,855.00 229,012.00
2378 VETERANS' AFFAIRS Manager, J. Bruno 34,604.18 40,497.00 43,375.00 43,375.00
2379 LIGHTHOUSE/YOUTH SERVICES Manager, T. Papa 1,228,777.18 1,286,694.00 1,286,694.00 1,286,694.00
2385 SOCIAL SERVICES Manager, I. Molina 70,461.86 171,383.00 171,383.00 171,383.00
43
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
-
8/7/2019 Bridgeport CT Adopted Budget 2006-2007
44/401
EXPENSES FOR LIBRARIES BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 6 LIBRARIES
1 PERSONNEL SERVICES 3,122,101
2 OTHER PERSONNEL SERVICES 12,300
3 FRINGE BENEFITS 550
4 OPERATIONAL EXPENSES 412,350
6 SPECIAL SERVICES 65,050
Grand Total 3,612,351
3 FRINGE BENEFITS0.02%
4 OPERATIONAL EXPENSES
11.42%
2 OTHER PERSONNEL
SERVICES
0.34%
6 SPECIAL SERVICES1.80%
1 PERSONNEL SERVICES
86.43%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS 4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES
44
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45/401
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR NONDEPARTMENTAL BY AGENCY
-
8/7/2019 Bridgeport CT Adopted Budget 2006-2007
46/401
EXPENSES FOR NONDEPARTMENTAL BY AGENCY
ADOPTED BUDGET Agency Type
Agency Description 7 NONDEPARTMENTAL
120 DEBT SERVICE 64,445,225
130 OTHER FINANCING SOURCES 4,087,704
140 SUPPORTIVE CONTRIBUTIONS 513,217
150 CITYWIDE MEMBERSHIPS 92,000
Grand Total 69,138,146
130 OTHER FINANCING
SOURCES
5.91%
140 SUPPORTIVE
CONTRIBUTIONS
0.74%
150 CITYWIDE MEMBERSHIPS
0.13%
120 DEBT SERVICE
93.21%
120 DEBT SERVICE 130 OTHER FINANCING SOURCES 140 SUPPORTIVE CONTRIBUTIONS 150 CITYWIDE MEMBERSHIPS
46
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR NONDEPARTMENTAL BY APPROPRIATION TYPE
-
8/7/2019 Bridgeport CT Adopted Budget 2006-2007
47/401
EXPENSES FOR NONDEPARTMENTAL BY APPROPRIATION TYPE
ADOPTED BUDGET Agency Type
Appr Type 7 NONDEPARTMENTAL
1 PERSONNEL SERVICES -895,000
4 OPERATIONAL EXPENSES 64,467,814
5 RESERVES & CONTINGENCIES 4,782,704
6 SPECIAL SERVICES 111,005
7 SUPPORTIVE CONTRIBUTIONS 671,623
Grand Total 69,138,146
7 SUPPORTIVE
CONTRIBUTIONS
0.95%
4 OPERATIONAL EXPENSES
90.89%
5 RESERVES &
CONTINGENCIES
6.74%
6 SPECIAL SERVICES
0.16%
1 PERSONNEL SERVICES
1.26%
1 PERSONNEL SERVICES 4 OPERATIONAL EXPENSES 5 RESERVES & CONTINGENCIES
6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS
47
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE AGENCY AND ORGANIZATION
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48/401
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
L
Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
7 NONDEPARTMENTAL 68,332,804.67 72,590,782.00 69,836,271.00 69,138,146.00
120 DEBT SERVICE 65,306,659.12 67,899,267.00 64,748,350.00 64,445,225.00
3705 GENERAL PURPOSE BONDS PAYAB Manager, M. Lupkas 34,273,113.43 36,854,862.00 34,480,457.00 34,177,332.00
3720 SEWER BONDS Manager, M. Lupkas 671,599.00 684,262.00 0.00 0.00
3725 PENSION OBLIGATION BONDS Manager, M. Lupkas 30,267,141.00 30,270,356.00 30,267,893.00 30,267,893.00
3730 FIRE EQUIPMENT NOTES PAYABL Manager, M. Lupkas 94,805.69 89,787.00 0.00 0.00
130 OTHER FINANCING SOURCES 2,445,417.43 4,086,298.00 4,482,704.00 4,087,704.00
1150 OTHER FINANCING USES Manager, M. Lupkas 2,445,417.43 4,086,298.00 4,482,704.00 4,087,704.00
140 SUPPORTIVE CONTRIBUTIONS 494,728.12 513,217.00 513,217.00 513,217.00
1500 SUPPORTIVE CONTRIBUTIONS Manager, M. Lupkas 494,728.12 513,217.00 513,217.00 513,217.00
150 CITYWIDE MEMBERSHIPS 86,000.00 92,000.00 92,000.00 92,000.00
1505 CITYWIDE MEMBERSHIPS Manager, M. Lupkas 86,000.00 92,000.00 92,000.00 92,000.00
48
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR BOARD OF EDUCATION BY AGENCY
-
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49/401
ADOPTED BUDGET Agency Type
Agency Description 8 BOARD OF EDUCATION
310 BOE SCHOOLS 144,305,424
311 IMPROVEMENT OF INSTRUCT. SRVCS 1,119,278
312 INSTRUCTIONAL SUPPORT 11,029,297
315 BOE ADMINISTRATION 2,170,592
320 BOE SUPPORT SERVICES 37,760,273
325 BOE FOOD SERVICE 12,390,883
330 BOE OTHER 0
Grand Total 208,775,747
311 IMPROVEMENT OF
INSTRUCT. SRVCS
0.54%
312 INSTRUCTIONAL SUPPORT
5.28%
315 BOE ADMINISTRATION
1.04%
320 BOE SUPPORT SERVICES
18.09%
325 BOE FOOD SERVICE
5.94% 330 BOE OTHER
0.00%
310 BOE SCHOOLS
69.12%
310 BOE SCHOOLS 311 IMPROVEMENT OF INSTRUCT. SRVCS 312 INSTRUCTIONAL SUPPORT
315 BOE ADMINISTRATION 320 BOE SUPPORT SERVICES 325 BOE FOOD SERVICE
330 BOE OTHER
49
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSES FOR BOARD OF EDUCATION BY APPROPRIATION TYPE
-
8/7/2019 Bridgeport CT Adopted Budget 2006-2007
50/401
ADOPTED BUDGET Agency Type
Appr Type 8 BOARD OF EDUCATION
1 PERSONNEL SERVICES 127,482,205
2 OTHER PERSONNEL SERVICES 2,027,136
3 FRINGE BENEFITS 36,229,822
4 OPERATIONAL EXPENSES 27,668,057
6 SPECIAL SERVICES 15,368,527
Grand Total 208,775,747
2 OTHER PERSONNEL
SERVICES
0.97%
3 FRINGE BENEFITS
17.35%
4 OPERATIONAL EXPENSES
13.25%
6 SPECIAL SERVICES7.36%
1 PERSONNEL SERVICES
61.06%
1 PERSONNEL SERVICES 2 OTHER PERSONNEL SERVICES 3 FRINGE BENEFITS 4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES
50
CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND BUDGET
EXPENSE SUMMARY BY AGENCY TYPE, AGENCY AND ORGANIZATION
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Agency Typ Agency Des Org Manager Description
FY2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
8 BOARD OF EDUCATION 173,330,095.80 174,063,414.00 217,263,791.00 208,775,747.00
310 BOE SCHOOLS 110,940,423.57 112,982,665.00 149,105,424.00 144,305,424.00
1800 SCHOOLS Manager, J. Ramos 107,677,650.16 109,331,696.00 145,454,455.00 140,654,455.00
2802 BILINGUAL PROGRAMS Manager, J. Ramos 52,550.60 55,600.00 55,600.00 55,600.00
2811 SPECIAL EDUCATION Manager, J. Ramos 2,730,774.02 3,101,536.00 3,101,536.00 3,101,536.00
3858 BRIDGEPORT LEARNING CENTER Manager, J. Ramos 479,448.79 493,833.00 493,833.00 493,833.00
311 IMPROVEMENT OF INSTRUCT. SRVCS 1,027,550.30 1,119,278.00 1,119,278.00 1,119,278.00
1801 IMPROVEMENT OF INSTRUCT SVCS Manager, J. Ramos 1,027,550.30 1,119,278.00 1,119,278.00 1,119,278.00
312 INSTRUCTIONAL SUPPORT 10,624,879.30 11,032,597.00 11,029,297.00 11,029,297.00
1806 SOCIAL WORK Manager, J. Ramos 2,288,914.82 2,447,443.00 2,447,443.00 2,447,443.00
1807 PSYCHOLOGY Manager, J. Ramos 2,504,644.90 2,637,414.00 2,637,414.00 2,637,414.00
1808 GUIDANCE Manager, J. Ramos 2,614,174.55 2,682,195.00 2,682,195.00 2,682,195.00
1809 SPEECH & LANGUAGE Manager, J. Ramos 1,530,479.95 1,586,265.00 1,586,265.00 1,586,265.00
1811 SCHOOL LIBRARIES Manager, J. Ramos 1,686,665.08 1,679,280.00 1,675,980.00 1,675,980.00
315 BOE ADMINISTRATION 2,096,498.81 2,170,592.00 2,170,592.00 2,170,592.00
1805 BOE ADMINISTRATION Manager, J. Ramos 2,096,498.81 2,170,592.00 2,170,592.00 2,170,592.00
320 BOE SUPPORT SERVICES 35,025,721.27 34,656,618.00 41,236,796.00 37,760,273.00
1810 BOE SUPPORT SERVICES Manager, J. Ramos 35,025,721.27 34,656,618.00 37,610,273.00 37,760,273.00
2351 DENTAL HYGIENE Manager, J. Ramos 0.00 0.00 310,804.00 0.00
2361 SCHOOL NURSING Manager, J. Ramos 0.00 0.00 2,004,695.00 0.00
2362 SCHOOL BASED HEALTH CENTERS Manager, J. Ramos 0.00 0.00 1,311,024.00 0.00
325 BOE FOOD SERVICE 9,995,243.21 10,234,386.00 12,452,404.00 12,390,883.00
1815 BOE FOOD SERVICES Manager, M. O'Malley 9,995,243.21 10,234,386.00 12,452,404.00 12,390,883.00
330 BOE OTHER 1,820,813.14 1,867,278.00 150,000.00 0.00
1820 OTHER BOE TRANSPORTATION Manager, J. Ramos 1,820,813.14 1,867,278.00 150,000.00 0.00
335 BOE DEDICATED USE 1,798,966.20 0.00 0.00 0.00
1825 BOE DEDICATED USE Manager, J. Ramos 1,798,966.20 0.00 0.00 0.00
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APPROPRIATIONS BY DEPARTMENT
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GENERAL GOVERNMENT APPROPRIATIONS
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
BY AGENCY TYPE, AGENCY AND ORGANIZATION
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Agency Descri Org Manager De Appr Description
FY 2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
001 MAYOR'S OFFICE 551,591.68 564,333.00 564,333.00 564,333.001000 MAYOR'S OFFICE Manager, J. Fabrizi 551,591.68 564,333.00 564,333.00 564,333.00
11000PS MAYOR'S PERSONNEL SERVICES 520,043.52 529,505.00 529,505.00 529,505.00
31000FB MAYOR'S FRINGE BENEFITS 0.00 0.00 0.00 0.00
41000EX MAYOR'S OPERATING EXP 25,465.86 27,578.00 27,578.00 27,578.00
61000SS MAYOR'S SPECIAL SVCS 6,082.30 7,250.00 7,250.00 7,250.00
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
DETAILED WORKPAPER
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Agenc Org Appr Des Object Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
001 MAYOR'S OFFICE 551,591.68 564,333.00 564,333.00 564,333.00
1000 MAYOR'S OFFICE Manager, J. Fabrizi 551,591.68 564,333.00 564,333.00 564,333.00
11000PS MAYOR'S PERSONNEL SERVICES 520,043.52 529,505.00 529,505.00 529,505.00
1000 FULL TIME EARNED PAY 517,416.31 529,505.00 529,505.00 529,505.00
1002 FULL TIME HOLIDAY STRAIGHT 0.00 0.00 0.00 0.00
1004 FULL TIME VACATION PAY 2,927.19 0.00 0.00 0.00
1006 FULL TIME SICK PAY 0.00 0.00 0.00 0.00
1008 FULL TIME PERSONAL PAY 0.00 0.00 0.00 0.00
1012 FULL TIME UNION BUSINESS P 0.00 0.00 0.00 0.00
1014 FULL TIME BEREAVEMENT PAY 0.00 0.00 0.00 0.00
1016 FULL TIME JURY DUTY PAY 0.00 0.00 0.00 0.00
1022 FULL TIME MILITARY LEAVE PAY 0.00 0.00 0.00 0.00
1024 FT SNOW DAY PAY 0.00 0.00 0.00 0.00
1026 FT HOME BOUND PAY 0.00 0.00 0.00 0.00
1028 FT RETROACTIVE PAY 58.98 0.00 0.00 0.00
1030 FT COURT PAY 0.00 0.00 0.00 0.00
1032 FT DOCKING PAY -358.96 0.00 0.00 0.00
1034 FT BONUS - CONTRACTUAL PAY 0.00 0.00 0.00 0.00
1036 FT GRIEVANCE/ARB AWARD PAY 0.00 0.00 0.00 0.00
1038 FT SALARY CONTINUATION (WC 0.00 0.00 0.00 0.00
1100 PT TEMP/SEASONAL EARNED PA 0.00 0.00 0.00 0.001306 PERSONAL DAY PAY OUT 0.00 0.00 0.00 0.00
1308 FT GRIEV/ARB AWARD PAY RETIREM 0.00 0.00 0.00 0.00
31000FB MAYOR'S FRINGE BENEFITS 0.00 0.00 0.00 0.00
1802 MOVING EXPENSE REIMBURSEME 0.00 0.00 0.00 0.00
1804 CITY-OWNED VEHICLE BENEFIT 0.00 0.00 0.00 0.00
41000EX MAYOR'S OPERATING EXP 25,465.86 27,578.00 27,578.00 27,578.00
3605 MEMBERSHIP/REGISTRATION FEES 0.00 585.00 585.00 585.00
3705 ADVERTISING SERVICES 104.38 175.00 675.00 675.00
3710 OTHER COMMUNICATION SERVICES 0.00 0.00 0.00 0.00
3750 TRAVEL EXPENSES 4,658.82 5,130.00 5,130.00 5,130.003905 EMP TUITION AND/OR TRAVEL REIM 0.00 1,350.00 1,350.00 1,350.00
3905 REIMBURSED TRAVEL EXPENSES 1,041.80 0.00 0.00 0.00
4505 ARTS & CRAFT SUPPLIES 0.00 1,350.00 1,350.00 1,350.00
4540 BUILDING MATERIALS & SUPPLIE 0.00 0.00 0.00 0.00
4555 COMPUTER SUPPLIES 736.78 900.00 900.00 900.00
4560 COMMUNICATION SUPPLIES 0.00 0.00 0.00 0.00
4580 SCHOOL SUPPLIES 0.00 90.00 90.00 90.00
4595 MEETING/WORKSHOP/CATERING FOOD 4,414.79 5,250.00 5,250.00 5,250.00
4640 HARDWARE/TOOLS 0.00 0.00 0.00 0.00
4645 LABORATORY SUPPLIES 0.00 180.00 180.00 180.00
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
DETAILED WORKPAPER
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Agenc Org Appr Des Object Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
4650 LANDSCAPING SUPPLIES 782.00 900.00 900.00 900.00
4660 LIBRARY SUPPLIES 0.00 0.00 0.00 0.00
4675 OFFICE SUPPLIES 7,751.34 4,850.00 900.00 900.00
4680 OTHER SUPPLIES 0.00 540.00 4,350.00 4,350.00
4705 SUBSCRIPTIONS 149.97 100.00 540.00 540.00
4720 PAPER AND PLASTIC SUPPLIES 0.00 180.00 180.00 180.00
5055 COMPUTER EQUIPMENT 14.36 43.00 43.00 43.00
5080 ELECTRICAL EQUIPMENT 129.99 135.00 135.00 135.00
5150 OFFICE EQUIPMENT 0.00 0.00 0.00 0.00
5155 OFFICE EQUIPMENT RENTAL/LEAS 5,054.65 5,600.00 4,800.00 4,800.00
5530 OFFICE FURNITURE 626.98 220.00 220.00 220.00
61000SS MAYOR'S SPECIAL SVCS 6,082.30 7,250.00 7,250.00 7,250.00
6005 ARCHITECTURAL SERVICES 0.00 0.00 0.00 0.00
6085 FOOD SERVICES 0.00 0.00 0.00 0.00
6110 FINANCIAL SERVICES 2,581.67 4,500.00 4,500.00 4,500.00
6165 MANAGEMENT SERVICES 0.00 0.00 0.00 0.00
6175 OFFICE EQUIPMENT MAINT SRVCS 2,513.52 1,800.00 1,800.00 1,800.00
6180 OTHER SERVICES 120.00 400.00 400.00 400.00
6240 TRANSPORTATION SERVICES 867.11 300.00 300.00 300.00
6250 TRAVEL SERVICES 0.00 250.00 250.00 250.00
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CITY OF BRIDGEPORT
FY2006-2007 ADOPTED BUDGET
PAYROLL SUPPORT DOCUMENTATION
ADV. Acct Base Acct# Job Title BUD FILL VAC NEW UNF Pos. # UC Budget
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0010011000300 0010011000 1001 MAYOR 1.0 1.0 00001170 E 108,723
0010011000300 0010011000 G412 MAYOR'S EXECUTIVE SECRETARY(ACTING) 1.0 1.0 00001552 L 56,207
0010011000300 0010011000 G387 MAYORS OFFICE CHIEF OF STAFF 1.0 1.0 00001463 B 94,265
0010011000300 0010011000 G094 EXECUTIVE OFFICE MANAGER 1.0 1.0 00002444 B 73,000
0010011000300 0010011000 G047 RECEPTIONIST 1.0 1.0 00002398 B 31,110
0010011000300 0010011000 G044 ADMIN. ASSISTANT 1.0 1.0 00002398 B 35,130
0010011000358 0010011000 G217 MAYOR'S AIDE 1.0 1.0 00001520 B 21,870
0010011000358 0010011000 G419 SPECIAL PROJECTS COORDINATOR (40HRS) 1.0 1.0 00001616 B 59,700
0010011000358 0010011000 G217 MAYOR'S AIDE 1.0 1.0 00002445 B 49,500
0010011000 Total 9.0 9.0 0.0 0.0 0.0 529,505
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
BY AGENCY TYPE, AGENCY AND ORGANIZATION
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Agency Descri Org Manager De Appr Description
FY 2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
002 CENTRAL GRANTS 249,472.93 308,207.00 308,207.00 308,207.001005 CENTRAL GRANTS OFFICE Manager, R. 249,472.93 308,207.00 308,207.00 308,207.00
11005PS CENTRAL GRANTS 194,445.12 251,443.00 251,443.00 251,443.00
41005EX CENTRAL GRANTS 10,661.17 14,627.00 14,627.00 14,627.00
61005SS CENTRAL GRANTS 390.64 2,137.00 2,137.00 2,137.00
71005SC CENTRAL GRANTS 43,976.00 40,000.00 40,000.00 40,000.00
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
DETAILED WORKPAPER
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Agenc Org Appr Des Object Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
002 CENTRAL GRANTS 249,472.93 308,207.00 308,207.00 308,207.00
1005 CENTRAL GRANTS OFFICE Manager, R. Bakalar 249,472.93 308,207.00 308,207.00 308,207.00
11005PS CENTRAL GRANTS PERS SVCS 194,445.12 251,443.00 251,443.00 251,443.00
1000 FULL TIME EARNED PAY 194,718.22 251,443.00 251,443.00 251,443.00
1002 FULL TIME HOLIDAY STRAIGHT 0.00 0.00 0.00 0.00
1004 FULL TIME VACATION PAY 0.00 0.00 0.00 0.00
1006 FULL TIME SICK PAY 0.00 0.00 0.00 0.00
1008 FULL TIME PERSONAL PAY 0.00 0.00 0.00 0.00
1012 FULL TIME UNION BUSINESS P 0.00 0.00 0.00 0.00
1014 FULL TIME BEREAVEMENT PAY 0.00 0.00 0.00 0.00
1016 FULL TIME JURY DUTY PAY 0.00 0.00 0.00 0.00
1022 FULL TIME MILITARY LEAVE PAY 0.00 0.00 0.00 0.00
1024 FT SNOW DAY PAY 0.00 0.00 0.00 0.00
1026 FT HOME BOUND PAY 0.00 0.00 0.00 0.00
1028 FT RETROACTIVE PAY 0.00 0.00 0.00 0.00
1030 FT COURT PAY 0.00 0.00 0.00 0.00
1032 FT DOCKING PAY -273.10 0.00 0.00 0.00
1034 FT BONUS - CONTRACTUAL PAY 0.00 0.00 0.00 0.00
1036 FT GRIEVANCE/ARB AWARD PAY 0.00 0.00 0.00 0.00
1038 FT SALARY CONTINUATION (WC 0.00 0.00 0.00 0.00
1100 PT TEMP/SEASONAL EARNED PA 0.00 0.00 0.00 0.00
1306 PERSONAL DAY PAY OUT 0.00 0.00 0.00 0.00
1308 FT GRIEV/ARB AWARD PAY RETIREM 0.00 0.00 0.00 0.00
41005EX CENTRAL GRANTS OPERATING EXP 10,661.17 14,627.00 14,627.00 14,627.00
3050 PROPERTY RENTAL/LEASE 0.00 0.00 0.00 0.00
3610 TRAINING SERVICES 0.00 0.00 143.00 143.00
3705 ADVERTISING SERVICES 1,337.18 566.00 575.00 575.00
3720 TELEPHONE SERVICES 297.00 0.00 0.00 0.00
3750 TRAVEL EXPENSES 190.00 920.00 2,420.00 2,420.00
3905 EMP TUITION AND/OR TRAVEL REIM 0.00 2,387.00 887.00 887.00
3905 REIMBURSED TRAVEL EXPENSES 2,024.34 0.00 0.00 0.004020 COMPUTER PARTS 0.00 0.00 804.00 804.00
4555 COMPUTER SUPPLIES 0.00 0.00 0.00 0.00
4560 COMMUNICATION SUPPLIES 0.00 0.00 225.00 225.00
4580 SCHOOL SUPPLIES 0.00 0.00 95.00 95.00
4595 MEETING/WORKSHOP/CATERING FOOD 0.00 0.00 23.00 23.00
4675 OFFICE SUPPLIES 1,045.30 3,490.00 3,490.00 3,490.00
4695 PHOTOGRAPHIC SUPPLIES 0.00 0.00 0.00 0.00
4700 PUBLICATIONS 935.95 1,044.00 1,035.00 1,035.00
4705 SUBSCRIPTIONS 130.50 140.00 140.00 140.00
4750 TRANSPORTATION SUPPLIES 0.00 0.00 59.00 59.00
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
DETAILED WORKPAPER
FY2005 ACTUAL FY2006 CURRENT FY2007 FY2007
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Agenc Org Appr Des Object Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
5145 EQUIPMENT RENTAL/LEASE 0.00 0.00 0.00 0.00
5150 OFFICE EQUIPMENT 0.00 45.00 45.00 45.00
5155 OFFICE EQUIPMENT RENTAL/LEAS 4,491.00 3,156.00 3,156.00 3,156.00
5530 OFFICE FURNITURE 209.90 2,879.00 1,530.00 1,530.00
61005SS CENTRAL GRANTS SPEC SVCS 390.64 2,137.00 2,137.00 2,137.00
6110 FINANCIAL SERVICES 0.00 144.00 144.00 144.00
6115 HUMAN SERVICES 0.00 0.00 0.00 0.00
6165 MANAGEMENT SERVICES 390.64 313.00 313.00 313.00
6175 OFFICE EQUIPMENT MAINT SRVCS 0.00 1,500.00 1,500.00 1,500.00
6240 TRANSPORTATION SERVICES 0.00 180.00 180.00 180.00
71005SC CENTRAL GRANTS SUPRT CONTR 43,976.00 40,000.00 40,000.00 40,000.00
9500 SUPPORTIVE CONTRIBUTIONS 43,976.00 40,000.00 40,000.00 40,000.00
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CITY OF BRIDGEPORT
FY2006-2007 ADOPTED BUDGET
PAYROLL SUPPORT DOCUMENTATION
ADV. Acct Base Acct# Job Title BUD FILL VAC NEW UNF Pos. # UC Budget
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0010021005300 0010021005 G041 ADMINISTRATIVE ASSISTANT 1.0 1.0 00001500 L 28,755
0010021005300 0010021005 G018 DIRECTOR, CENTRAL GRANTS 1.0 1.0 00001605 B 74,943
0010021005353 0010021005 G071 GRANTS WRITER 1.0 1.0 00001492 L 36,500
0010021005353 0010021005 G417 GRANTS FINANCIAL MANAGER(35HRS) 1.0 1.0 00001576 L 38,245
0010021005353 0010021005 G071 GRANTS WRITER 1.0 1.0 00002446 L 36,500
0010021005353 0010021005 G071 GRANTS WRITER 1.0 1.0 00002447 L 36,500
0010021005 Total 6.0 6.0 0.0 0.0 0.0 251,443
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
BY AGENCY TYPE, AGENCY AND ORGANIZATION
LFY 2005 ACTUA FY2006 CURRENT FY2007 FY2007
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Agency Descri Org Manager De Appr Description
FY 2005 ACTUA
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
003 FINANCE 997,514.29 1,007,954.00 1,089,931.00 1,089,931.00
1010 COMPTROLLER'S OFFICE Manager, R. Davanzo 997,514.29 1,007,954.00 1,089,931.00 1,089,931.00
11010PS COMPTROLLER'S PERS SVCS 720,052.82 731,844.00 731,844.00 731,844.00
21010TPS COMPTROLLER'S OTH PERS SVCS 0.00 0.00 0.00 0.00
31010FB COMPTROLLER'S FRINGE BENEFITS 0.00 0.00 0.00 0.00
41010EX COMPTROLLER'S OPER EXP 11,122.35 10,455.00 10,455.00 10,455.00
61010SS COMPTROLLER'S SPEC SVCS 266,339.12 265,655.00 347,632.00 347,632.00
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CITY OF BRIDGEPORT
FISCAL YEAR 2006-2007
ADOPTED GENERAL FUND APPROPRIATIONS
DETAILED WORKPAPER
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Agenc Org Appr Des Object Description
FY2005 ACTUAL
EXPENDED
FY2006 CURRENT
MODIFIED BUDGET
FY2007
RECOMMENDED
FY2007
ADOPTED
003 FINANCE 7,133,998.60 7,856,580.00 8,321,452.00 8,299,445.00
1010 COMPTROLLER'S OFFICE Manager, R. Davanzo 997,514.29 1,007,954.00 1,089,931.00 1,089,931.0011010PS COMPTROLLER'S PERS SVCS 720,052.82 731,844.00 731,844.00 731,844.00
1000 FULL TIME EARNED PAY 680,889.08 731,844.00 731,844.00 731,844.00
1002 FULL TIME HOLIDAY STRAIGHT 0.00 0.00 0.00 0.00
1004 FULL TIME VACATION PAY 25,473.60 0.00 0.00 0.00
1006 FULL TIME SICK PAY 12,960.13 0.00 0.00 0.00
1008 FULL TIME PERSONAL PAY 4,834.14 0.00 0.00 0.00
1012 FULL TIME UNION BUSINESS P 0.00 0.00 0.00 0.00
1014 FULL TIME BEREAVEMENT PAY 0.00 0.00 0.00 0.00
1016 FULL TIME JURY DUTY PAY 0.00 0.00 0.00 0.00
1022 FULL TIME MILITARY LEAVE PAY 0.00 0.00 0.00 0.00
1024 FT SNOW DAY PAY 0.00 0.00 0.00 0.00
1026 FT HOME BOUND PAY 0.00 0.00 0.00 0.00
1028 FT RETROACTIVE PAY 0.00 0.00 0.00 0.00
1030 FT COURT PAY 0.00 0.00 0.00 0.00
1032 FT DOCKING PAY -16,878.87 0.00 0.00 0.00
1034 FT BONUS - CONTRACTUAL PAY 1,050.00 0.00 0.00 0.00
1036 FT GRIEVANCE/ARB AWARD PAY 0.00 0.00 0.00 0.00
1038 FT SALARY CONTINUATION (WC 0.00 0.00 0.00 0.00
1099 CONTRACTED SALARIES 11,586.08 0.00 0.00 0.00
1100 PT TEMP/SEASONAL EARNED PA 0.00 0.00 0.00 0.00
1306 PERSONAL DAY PAY OUT 0.00 0.00 0.00 0.00
1308 FT GRIEV/ARB AWARD PAY RETIREM 138.66 0.00 0.00 0.00
21010TPS COMPTROLLER'S OTH PERS SVCS 0.00 0.00 0.00 0.00
1106 REGULAR STRAIGHT OVERTIME 0.00 0.00 0.00 0.00
1108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00
1110 TEMP ACTING 1.5X OVERTIME 0.00 0.00 0.00 0.00
1116 HOLIDAY 2X OVERTIME PAY 0.00 0.00 0.00 0.00
1118 STAND-BY PAY 0.00 0.00 0.00 0.00
1120 STAND-BY PAY 1.5X OVERTIME 0.00 0.00 0.00 0.001122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 0.00 0.00
1124 SHIFT 2 - 2X OVERTIME 0.00 0.00 0.00 0.00
1128 SHIFT 3 - 1.5X OVERTIME 0.00 0.00 0.00 0.00
1130 SHIFT 3 - 2X OVERTIME 0.00 0.00 0.00 0.00
1310 PERM SHIFT 2 DIFF PAY 0.00 0.00 0.00 0.00
1312 PERM S