Bridgeport CT Adopted Budget 2006-2007

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


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



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



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



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


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





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


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





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


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





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



R172 CRRA HOST COMMUNITY REVENUE 290,000 290,000 290,000 290,000

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CITY OF BRIDGEPORT





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


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





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


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





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


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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CITY OF BRIDGEPORT





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


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

17


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CITY OF BRIDGEPORT





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


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

18


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CITY OF BRIDGEPORT





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



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


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

19


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CITY OF BRIDGEPORT





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

20


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CITY OF BRIDGEPORT





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


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


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

21


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CITY OF BRIDGEPORT





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


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



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


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

22


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CITY OF BRIDGEPORT





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



R008 OPERATING CERTIFICATE FEE 0 2,800 2,400 2,400

R010 FUEL FLOWAGE FEE 122,679 95,000 115,400 115,400


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

23


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CITY OF BRIDGEPORT





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



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



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

24


25/401

EXPENSE SUMMARY

ADOPTED GENERAL FUND APPROPRIATIONS

AGENCY/ORGANIZATION TOTALS

25


26/401

CITY OF BRIDGEPORT


27/401

CITY OF BRIDGEPORT



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

27

CITY OF BRIDGEPORT


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CITY OF BRIDGEPORT



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


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

CITY OF BRIDGEPORT


29/401



EXPENSES FOR GENERAL GOVERNMENT BY APPROPRIATION TYPE


Appr Type 1 GENERAL GOVERNMENT1 PERSONNEL SERVICES 9,227,925







7 SUPPORTIVE

CONTRIBUTIONS

0.06%

6 SPECIAL SERVICES

5.18%

4 OPERATIONAL EXPENSES

5.08%


14.51%

3 FRINGE BENEFITS

72.52%

2 OTHER PERSONNELSERVICES

2.65%


4 OPERATIONAL EXPENSES 6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS

29


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CITY OF BRIDGEPORT


31/401



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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EXPENSES FOR PUBLIC SAFETY BY AGENCY


Agency Description 2 PUBLIC SAFETY

021 POLICE 38,460,547

022 FIRE DEPARTMENT 21,887,234

023 WEIGHTS & MEASURES 95,461


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

FISCAL YEAR 2006 2007


33/401



EXPENSES FOR PUBLIC SAFETY BY APPROPRIATION TYPE


Appr Type 2 PUBLIC SAFETY

1 PERSONNEL SERVICES 44,219,625


3 FRINGE BENEFITS 746,800





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


34/401




L


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




35/401

EXPENSES FOR PUBLIC FACILITIES BY ORGANIZATION


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


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



36/401


EXPENSES FOR PUBLIC FACILITIES BY APPROPRIATION TYPE


Appr Type 3 PUBLIC FACILITIES






7 SUPPORTIVE CONTRIBUTIONS 0



51.27%

6 SPECIAL SERVICES

12.14%

7 SUPPORTIVE

CONTRIBUTIONS

0.00%


32.61%

2 OTHER PERSONNEL

SERVICES

3.97%

3 FRINGE BENEFITS

0.01%



36

CITY OF BRIDGEPORT



37/401



L


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




38/401

EXPENSES FOR OPED BY ORGANIZATION


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


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


39/401

CITY OF BRIDGEPORT




40/401



L


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


41/401

CITY OF BRIDGEPORT




42/401

EXPENSES FOR HEALTH AND SOCIAL SERVICES BY APPROPRIATION TYPE


Appr Type 5 HEALTH & SOCIAL SERVICES


2 OTHER PERSONNEL SERVICES 36,228


4 OPERATIONAL EXPENSES 280,599




3 FRINGE BENEFITS

0.32%


4.13%

6 SPECIAL SERVICES

19.16%

2 OTHER PERSONNEL

SERVICES

0.53%

7 SUPPORTIVE

CONTRIBUTIONS

0.08%


75.78%



42

CITY OF BRIDGEPORT




43/401



L


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




44/401

EXPENSES FOR LIBRARIES BY APPROPRIATION TYPE


Appr Type 6 LIBRARIES


2 OTHER PERSONNEL SERVICES 12,300

3 FRINGE BENEFITS 550

4 OPERATIONAL EXPENSES 412,350

6 SPECIAL SERVICES 65,050


3 FRINGE BENEFITS0.02%


11.42%

2 OTHER PERSONNEL

SERVICES

0.34%



86.43%


44


45/401

CITY OF BRIDGEPORT



EXPENSES FOR NONDEPARTMENTAL BY AGENCY


46/401

EXPENSES FOR NONDEPARTMENTAL BY AGENCY


Agency Description 7 NONDEPARTMENTAL

120 DEBT SERVICE 64,445,225

130 OTHER FINANCING SOURCES 4,087,704


150 CITYWIDE MEMBERSHIPS 92,000


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



EXPENSES FOR NONDEPARTMENTAL BY APPROPRIATION TYPE


47/401

EXPENSES FOR NONDEPARTMENTAL BY APPROPRIATION TYPE


Appr Type 7 NONDEPARTMENTAL

1 PERSONNEL SERVICES -895,000


5 RESERVES & CONTINGENCIES 4,782,704

6 SPECIAL SERVICES 111,005



7 SUPPORTIVE

CONTRIBUTIONS

0.95%


90.89%

5 RESERVES &

CONTINGENCIES

6.74%

6 SPECIAL SERVICES

0.16%


1.26%

1 PERSONNEL SERVICES 4 OPERATIONAL EXPENSES 5 RESERVES & CONTINGENCIES

6 SPECIAL SERVICES 7 SUPPORTIVE CONTRIBUTIONS

47

CITY OF BRIDGEPORT



EXPENSE SUMMARY BY AGENCY TYPE AGENCY AND ORGANIZATION


48/401


L


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



EXPENSES FOR BOARD OF EDUCATION BY AGENCY


49/401


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


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



EXPENSES FOR BOARD OF EDUCATION BY APPROPRIATION TYPE


50/401


Appr Type 8 BOARD OF EDUCATION







2 OTHER PERSONNEL

SERVICES

0.97%

3 FRINGE BENEFITS

17.35%


13.25%



61.06%


50

CITY OF BRIDGEPORT





51/401

L


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

51


52/401

APPROPRIATIONS BY DEPARTMENT

52


53/401

GENERAL GOVERNMENT APPROPRIATIONS

53

CITY OF BRIDGEPORT



BY AGENCY TYPE, AGENCY AND ORGANIZATION


54/401

p

L

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

54

CITY OF BRIDGEPORT



DETAILED WORKPAPER


55/401

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

55

CITY OF BRIDGEPORT



DETAILED WORKPAPER


56/401


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

56

CITY OF BRIDGEPORT

FY2006-2007 ADOPTED BUDGET

PAYROLL SUPPORT DOCUMENTATION

ADV. Acct Base Acct# Job Title BUD FILL VAC NEW UNF Pos. # UC Budget


57/401

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

57

CITY OF BRIDGEPORT





58/401

L

B


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

58

CITY OF BRIDGEPORT



DETAILED WORKPAPER


59/401


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



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





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


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



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


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

59

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DETAILED WORKPAPER

FY2005 ACTUAL FY2006 CURRENT FY2007 FY2007


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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

60

CITY OF BRIDGEPORT

FY2006-2007 ADOPTED BUDGET

PAYROLL SUPPORT DOCUMENTATION

ADV. Acct Base Acct# Job Title BUD FILL VAC NEW UNF Pos. # UC Budget


61/401

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

61

CITY OF BRIDGEPORT




LFY 2005 ACTUA FY2006 CURRENT FY2007 FY2007


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L


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

62

CITY OF BRIDGEPORT



DETAILED WORKPAPER

FY2005 ACTUAL FY2006 CURRENT FY2007 FY2007


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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



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





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


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



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


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

Documents

Bridgeport CT Adopted Budget 2006-2007