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<br />PRISON TO EMPLOYMENT PROGRAM <br />COMMUNITY DEVELOPMENT <br />PRISON TO EMPLOYMENT PROGRAM <br />Account <br />ACCOUNTING UNIT <br />14418760 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />11,257 <br />ADOPTED <br />FY 24-25 <br />16,410 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61020 <br />61040 <br />61100 <br />61102 <br />61110 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,200 <br />0 <br />Salaries Part-Time 360 <br />278 <br />0 <br />0Salaries Overtime <br />Retirement-Employer Normal Cost <br />Retirement- Employer Unfunded- Miscellaneous <br />Part-Time Retirement <br />528 690 <br />0 <br />0 <br />690 7,580 <br />120 <br />40 <br />14 0 <br />Medicare Insurance 174 240 <br />2,670 <br />150 <br />0 <br />Health Insurance 2,058 <br />0 <br />0 <br />Retiree Health Benefits 0 <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />700 690 <br />11,63016,059 20,160 <br />62120 <br />62300 <br />62500 <br />Training, Transportation, Meetings <br />Contract Services-Professional <br />Rent Payments <br />0 <br />0 <br />0 <br />0 <br />1,495 <br />0 <br />1,000 <br />10,000 <br />5,000 <br />0 <br />0 <br />0 <br />0 <br />513 <br />2,008SUBTOTAL CONTRACTUALS 16,000 <br />63001 Miscellaneous Operating Expenses 0 0 2,000 0 <br />SUBTOTAL COMMODITIES 0 0 2,000 0 <br />65040 <br />65055 <br />65100 <br />65105 <br />65400 <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />610 <br />80 <br />793 0 860 <br />Benefits Overhead 117 0 110 <br />Indirect Costs 2,015 <br />2,925 <br />2,610 <br />2,610 <br />1,540 <br />3,200SUBTOTAL FIXED CHARGES <br />69135 <br />69144 <br />Payment to Subagent 0 <br />0 <br />0 <br />114,481 <br />0 <br />500,000 <br />30,000 <br />0 <br />0 <br />0 <br />Client Support Services <br />SUBTOTAL MISCELLANEOUS 114,481 530,000 <br />TOTAL 0 135,473 570,770 14,830 <br />634 <br />  <br />  <br />City Council 21 – 647 6/17/2025