Pittsburgh Partnership Trust Fund
Section 41 · Pages 260–261 · 4 tables · includes narrative
Key changes
- Budget increases 2.5% ($80K), led by $41K more in Personnel-Employee Benefits
On this page
Department: Human Resources and Civil Service
Authorizing Resolution: 432 of 1974, as amended by every annual grant application. Description: The Pittsburgh Partnership provides employment and training services designed to help City of Pittsburgh residents become attached or reattached to the labor force. The Pittsburgh Partnership Trust Fund is used to administer these services. This fund was previously known as the Job Training Partnership Act (JTPA) trust fund, the Workforce Investment Act (WIA) trust fund, and the Comprehensive Employment and Training Act (CETA) trust fund. Revenues: Grants from the United States Department of Labor and the Pennsylvania Department of Human Services, as well as targeted City Community Development and Block Grant funds. Expenditures: All costs relating to the Employment and Retention Network (EARN) program and the Learn and Earn Summer Youth Employment initiative, including salaries, wages, and benefits for personnel, as well as office supplies, professional services, rental fees, and grant payments related to these programs.
Shows planned spending by budget category.
| Subclass | 2025 Budget | 2026 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 45 - INTERGOVERNMENTAL REVENUE | 2,759,840 | 2,759,840 | — | —% |
| 45707 - JTPA/WIA | 2,759,840 | 2,759,840 | — | |
| Revenues Total | 2,759,840 | 2,759,840 | — | —% |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | 1,289,579 | 1,328,350 | 38,771 | 3.0% |
| 51101 - Regular | 1,289,579 | 1,328,350 | 38,771 | |
| 52 - PERSONNEL-EMPLOYEE BENEFITS | 333,087 | 374,579 | 41,492 | 12.5% |
| 52101 - Health Insurance | 207,340 | 228,929 | 21,589 | |
| 52111 - Other Insurance/Benefits | 25,794 | 25,731 | (63) | |
| 52201 - Social Security | 99,953 | 102,919 | 2,966 | |
| 52601 - Personal Leave Buyback | 17,000 | 17,000 | — | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 11,500 | 11,500 | — | —% |
| 53301 - Workforce Training | 4,000 | 4,000 | — | |
| 53901 - Professional Services | 7,500 | 7,500 | — | |
| 54 - PROPERTY SERVICES | 247,740 | 247,740 | — | —% |
| 54501 - Land & Buildings | 247,740 | 247,740 | — | |
| 55 - OTHER SERVICES | 12,100 | 12,100 | — | —% |
| 55201 - Telephone | 12,100 | 12,100 | — | |
| 56 - SUPPLIES | 13,200 | 13,200 | — | —% |
| 56101 - Office Supplies | 10,000 | 10,000 | — | |
| 56151 - Operational Supplies | 3,200 | 3,200 | — | |
| 58 - MISCELLANEOUS | 1,150,000 | 1,150,000 | — | —% |
| 58101 - Grants | 1,150,000 | 1,150,000 | — | |
| 91 - TRANSFERS-OUT | 130,000 | 130,000 | — | —% |
| 91105 - Trust & Agency-Out | 130,000 | 130,000 | — | |
| Expenditures Total | 3,187,206 | 3,267,469 | 80,263 | 2.5% |
| Net Total | (427,366) | (507,629) | (80,263) |
Position Summary
Lists authorized positions with FTE counts and pay grades.
| Title | 2025 FTE | Rate/ Grade | Hours/ Months | 2025 Budget | 2026 FTE | Rate/ Grade | Hours/ Months | 2026 Budget |
|---|---|---|---|---|---|---|---|---|
| Assistant Director, Pittsburgh Partnership | 1 | 32G | 12 | 110,718 | 1 | 32G | 12 | 114,046 |
| Fiscal & Contracting Services Supervisor | 1 | 24G | 12 | 80,330 | 1 | 24G | 12 | 82,742 |
| Planning & Evaluation Supervisor | 1 | 24G | 12 | 80,330 | 1 | 24G | 12 | 82,742 |
| R.E.S.E.T. Program Supervisor | 1 | 24G | 12 | 80,330 | 1 | 24G | 12 | 82,742 |
| Youth Program Supervisor | 2 | 24G | 12 | 160,659 | 2 | 24G | 12 | 165,484 |
| Information Systems Programmer | 1 | 19G | 12 | 65,333 | 1 | 19G | 12 | 67,288 |
| Case Manager | 6 | 17G | 12 | 360,672 | 6 | 17G | 12 | 371,532 |
| Fiscal & Contracting Coordinator | 2 | 17G | 12 | 120,224 | 2 | 17G | 12 | 123,844 |
| Job Developer | 1 | 17G | 12 | 60,112 | 1 | 17G | 12 | 61,922 |
| Human Resources Specialist | 3 | 09G | 12 | 132,475 | 3 | 09G | 12 | 136,469 |
| Human Resources Assistant | 1 | 04G | 12 | 38,397 | 1 | 04G | 12 | 39,541 |
| Total Full-Time Positions and Net Salaries | 20 | 1,289,580 | 20 | 1,328,352 |