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PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />PRISON TO EMPLOYMENT PROGRAM 14418760
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 Salaries Regular 0 215,965 256,910 0
<br />61020 Salaries Part-Time 0 4,135 6,870 0
<br />61030 Salaries Participant 0 5,992 0 0
<br />61100 Retirement-Employer Normal Cost 0 8,978 9,660 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 45,421 47,160 0
<br />61110 Part-Time Retirement 0 380 260 0
<br />61120 Medicare Insurance 0 3,254 3,670 0
<br />61130 Health Insurance 0 27,321 38,350 0
<br />61180 Worker Compensation Insurance 0 4,167 11,550 0
<br />SUBTOTAL SALARIES & BENEFITS 0 315,613 374,430 0
<br />62010 Communications 0 574 1,100 0
<br />62120 Training, Transportation, Meetings 0 0 1,000 0
<br />62200 Advertising 0 0 1,000 0
<br />62300 Contract Services-Professional 0 0 5,000 0
<br />62500 Rent Payments 0 24,247 41,500 0
<br />SUBTOTAL CONTRACTUALS 0 24,821 49,600 0
<br />63001 Miscellaneous Operating Expenses 0 149 1,200 0
<br />SUBTOTAL COMMODITIES 0 149 1,200 0
<br />65040 IT Maintenance Charge 0 0 11,520 0
<br />65100 Insurance Charges 0 0 12,680 0
<br />65105 Benefits Overhead 0 0 430 0
<br />65400 Indirect Costs 0 23,396 31,860 0
<br />SUBTOTAL FIXED CHARGES 0 23,396 56,490 0
<br />69011 Reserve Appropriation 0 0 438,710 0
<br />69135 Payment to Subagent 0 601,072 1,600,000 0
<br />69138 Payment-Training Portion 0 68,269 343,880 0
<br />69143 Transportation Pass for Partic 0 0 10,000 0
<br />69144 Client Support Services 0 2,263 10,000 0
<br />SUBTOTAL MISCELLANEOUS 0 671,604 2,402,590 0
<br />TOTAL 0 1,035,583 2,884,310 0
<br />703
<br />City Council 16 –721 6/7/2022
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