Title
Adopting the Operating Budget for Fiscal Year 2002.
Body
WHEREAS, The Mayor on January 23, 2001 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2002 pursuant to Section 4-101 of the Philadelphia Home Rule Charter; therefore
THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS:
SECTION 1. The following financial program is hereby adopted for the Fiscal Year 2002 and appropriations are hereby made from the various operating funds to the various offices, departments, boards and commissions as indicated in the following sections:
SECTION 2. Appropriations in the sum of two billion, nine hundred fifty-one million, eight hundred eighteen thousand (2,951,818,000) dollars are hereby made from the GENERAL FUND as follows:
2.1 TO THE COUNCIL
Personal Services $ 11,042,050
Purchase of Services 1,284,284
Materials, Supplies and Equipment 915,300
Total $ 13,241,634
2.2 TO THE MAYOR
Personal Services $ 3,883,682
Purchase of Services 665,641
Materials, Supplies and Equipment 141,696
Contributions, Indemnities and Taxes 4,870
Total $ 4,695,889
2.3 TO THE MAYOR-SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.4 TO THE MAYOR-OFFICE OF LABOR RELATIONS
Personal Services $ 508,380
Purchase of Services 45,593
Materials, Supplies and Equipment 37,075
Total $ 591,048
2.5 TO THE MAYOR'S OFFICE OF INFORMATION
SERVICES
Personal Services $ 7,783,299
Purchase of Services 5,059,444
Materials, Supplies and Equipment 252,112
Payments to Other Funds 93,614
Total $ 13,188,469
2.6 TO THE MAYOR-OFFICE OF HOUSING AND
COMMUNITY DEVELOPMENT
Personal Services $ 273,151
Purchase of Services 3,872,000
Total $ 4,145,151
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 1,066,538
Purchase of Services 1,231,745
Materials, Supplies and Equipment 110,000
Total $ 2,408,283
2.8 TO THE MAYOR'S OFFICE OF COMMUNITY
SERVICES
Personal Services $ 272,120
Purchase of Services 73,200
Materials, Supplies and Equipment 10,000
Total $ 355,320
2.9 TO THE MANAGING DIRECTOR
Personal Services $ 9,381,152
Purchase of Services 6,723,079
Materials, Supplies and Equipment 1,548,475
Total $ 17,652,706
2.10 TO THE MANAGING DIRECTOR-
OFFICE OF FLEET MANAGEMENT
Personal Services $ 18,625,744
Purchase of Services 4,892,004
Materials, Supplies and Equipment 15,518,774
Total $ 39,036,522
2.11 TO THE MANAGING DIRECTOR-
OFFICE OF FLEET MANAGEMENT-
VEHICLE PURCHASE
Materials, Supplies and Equipment $ 18,000,000
Total $ 18,000,000
2.12 TO THE POLICE DEPARTMENT
Personal Services $ 414,508,988
Purchase of Services 7,093,809
Materials, Supplies and Equipment 7,913,904
Payments to Other Funds 2,072,215
Total $ 431,588,916
2.13 TO THE DEPARTMENT OF STREETS
Personal Services $ 15,693,030
Purchase of Services 14,042,715
Materials, Supplies and Equipment 2,000,526
Contributions, Indemnities and Taxes 30,000
Total $ 31,766,271
2.14 TO THE DEPARTMENT OF STREETS-
SANITATION DIVISION
Personal Services $ 46,110,923
Purchase of Services 37,345,329
Materials, Supplies and Equipment 1,550,379
Contributions, Indemnities and Taxes 48,171
Total $ 85,054,802
2.15 TO THE FIRE DEPARTMENT
Personal Services $ 133,839,421
Purchase of Services 4,679,583
Materials, Supplies and Equipment 5,704,460
Payments to Other Funds 6,126,000
Total $ 150,349,464
2.16 TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 42,598,829
Purchase of Services 73,018,099
Materials, Supplies and Equipment 3,638,863
Contributions, Indemnities and Taxes 40,000
Payments to Other Funds 2,100,000
Total $ 121,395,791
2.17 TO THE DEPARTMENT OF RECREATION
Personal Services $ 29,244,354
Purchase of Services 2,189,868
Materials, Supplies and Equipment 1,367,414
Contributions, Indemnities and Taxes 1,500,000
Total $ 34,301,636
2.18 TO THE DEPARTMENT OF RECREATION-
STADIUM COMPLEX
Personal Services $ 1,243,346
Purchase of Services 2,970,414
Materials, Supplies and Equipment 350,533
Total $ 4,564,293
2.19 TO THE DEPARTMENT OF RECREATION-
FAIRMOUNT PARK COMMISSION
Personal Services $ 9,566,686
Purchase of Services 2,639,402
Materials, Supplies and Equipment 624,481
Contributions, Indemnities and Taxes 500,000
Total $ 13,330,569
2.20 TO THE DEPARTMENT OF RECREATION-
ART MUSEUM SUBSIDY
Contributions, Indemnities and Taxes $ 2,250,000
Total $ 2,250,000
2.21 TO THE DEPARTMENT OF RECREATION-
BOARD OF TRUSTEES OF ATWATER KENT
MUSEUM
Personal Services $ 226,204
Total $ 226,204
2.22 TO THE DEPARTMENT OF RECREATION-
BOARD OF TRUSTEES OF CAMP WILLIAM
PENN
Personal Services $ 197,703
Purchase of Services 78,312
Materials, Supplies and Equipment 49,405
Contributions, Indemnities and Taxes 672
Total $ 326,092
2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 9,498,799
Purchase of Services 19,693,943
Materials, Supplies and Equipment 1,050,815
Payments to Other Funds 17,000,000
Total $ 47,243,557
2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY-
CITY SUBSIDY FOR SEPTA
Purchase of Services $ 63,568,000
Total $ 63,568,000
2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY-
UTILITIES
Purchase of Services $ 26,800,000
Total $ 26,800,000
2.26 TO THE DEPARTMENT OF PUBLIC PROPERTY-
SPACE RENTALS
Purchase of Services $ 15,485,219
Total $ 15,485,219
2.27 TO THE DEPARTMENT OF PUBLIC PROPERTY-
TELECOMMUNICATIONS
Purchase of Services $ 14,575,000
Total $ 14,575,000
2.28 TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services $ 77,929,226
Purchase of Services 393,614,684
Materials, Supplies and Equipment 7,571,691
Contributions, Indemnities and Taxes 63,237
Total $ 479,178,838
2.29 TO THE DEPARTMENT OF HUMAN SERVICES-
PHILADELPHIA PRISONS
Personal Services $ 82,986,737
Purchase of Services 56,279,374
Materials, Supplies and Equipment 4,707,692
Contributions, Indemnities and Taxes 1,037,128
Total $ 145,010,931
2.30 TO THE DEPARTMENT OF HUMAN SERVICES-
OFFICE OF EMERGENCY SHELTER SERVICES
Personal Services $ 3,139,905
Purchase of Services 11,795,647
Materials, Supplies and Equipment 165,481
Total $ 15,101,033
2.31 TO THE DEPARTMENT OF LICENSES AND
INSPECTIONS
Personal Services $ 16,947,292
Purchase of Services 3,943,124
Materials, Supplies and Equipment 607,651
Total $ 21,498,067
2.32 TO THE DEPARTMENT OF LICENSES AND
INSPECTIONS-DEMOLITIONS
Purchase of Services $ 2,000,000
Total $ 2,000,000
2.33 TO THE DEPARTMENT OF LICENSES AND
INSPECTIONS-BOARD OF LICENSE AND
INSPECTION REVIEW
Personal Services $ 176,235
Purchase of Services 30,998
Materials, Supplies and Equipment 644
Total $ 207,877
2.34 TO THE DEPARTMENT OF LICENSES AND
INSPECTIONS-BOARD OF BUILDING
STANDARDS
Personal Services $ 116,052
Purchase of Services 540
Materials, Supplies and Equipment 644
Total $ 117,236
2.35 TO THE DEPARTMENT OF LICENSES AND
INSPECTIONS-ZONING BOARD OF
ADJUSTMENT
Personal Services $ 426,564
Purchase of Services 88,165
Materials, Supplies and Equipment 2,941
Total $ 517,670
2.36 TO THE DEPARTMENT OF RECORDS
Personal Services $ 3,476,186
Purchase of Services 746,415
Materials, Supplies and Equipment 215,121
Contributions, Indemnities and Taxes 1,456
Payments to Other Funds 1,129,515
Total $ 5,568,693
2.37 TO THE DEPARTMENT OF PUBLIC PROPERTY-
PHILADELPHIA HISTORICAL COMMISSION
Personal Services $ 213,307
Purchase of Services 37,160
Materials, Supplies and Equipment 6,196
Total $ 256,663
2.38 TO THE DIRECTOR OF FINANCE
Personal Services $ 8,358,611
Purchase of Services 8,115,777
Materials, Supplies and Equipment 706,690
Payments to Other Funds 30,982
Total $ 17,212,060
2.39 TO THE DIRECTOR OF FINANCE-
FRINGE BENEFITS
Personal Services-Employee Benefits $ 513,337,000
Total $ 513,337,000
2.40 TO THE DIRECTOR OF FINANCE-
COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes $ 21,767,924
Total $ 21,767,924
2.41 TO THE DIRECTOR OF FINANCE-
LEGAL SERVICES
Purchase of Services $ 27,485,189
Total $ 27,485,189
2.42 TO THE DIRECTOR OF FINANCE-
HERO AWARD
Contributions, Indemnities and Taxes $ 36,575
Total $ 36,575
2.43 TO THE DIRECTOR OF FINANCE-
REFUNDS
Contributions, Indemnities and Taxes $ 876,272
Total $ 876,272
2.44 TO THE DIRECTOR OF FINANCE-
INDEMNITIES
Contributions, Indemnities and Taxes $ 33,064,352
Total $ 33,064,352
2.45 TO THE DIRECTOR OF FINANCE-
WITNESS FEES
Purchase of Services $ 235,775
Total $ 235,775
2.46 TO THE DIRECTOR OF FINANCE-
CONTRIBUTION TO SCHOOL DISTRICT
Contributions, Indemnities and Taxes $ 15,000,000
Total $ 15,000,000
2.47 TO THE DEPARTMENT OF REVENUE
Personal Services $ 12,984,000
Purchase of Services 4,188,210
Materials, Supplies and Equipment 859,378
Total $ 18,031,588
2.48 TO THE DEPARTMENT OF REVENUE-
SINKING FUND COMMISSION
Purchase of Services $ 72,761,755
Debt Service 119,796,378
Total $ 192,558,133
2.49 TO THE PROCUREMENT DEPARTMENT
Personal Services $ 3,018,034
Purchase of Services 1,891,383
Materials, Supplies and Equipment 206,751
Total $ 5,116,168
2.50 TO THE CITY TREASURER
Personal Services $ 790,913
Purchase of Services 116,938
Materials, Supplies and Equipment 28,233
Total $ 936,084
2.51 TO THE CITY REPRESENTATIVE AND THE
DIRECTOR OF COMMERCE
Personal Services $ 1,631,079
Purchase of Services 1,686,598
Materials, Supplies and Equipment 121,254
Contributions, Indemnities and Taxes 1,500,000
Total $ 4,938,931
2.52 TO THE CITY REPRESENTATIVE AND THE
DIRECTOR OF COMMERCE - ECONOMIC STIMULUS
Purchase of Services $ 5,000,000
Total $ 5,000,000
2.53 TO THE CITY REPRESENTATIVE AND THE
DIRECTOR OF COMMERCE-
CONVENTION CENTER SUBSIDY
Advances and Other Miscellaneous Payment $ 30,772,000
Total $ 30,772,000
2.54 TO THE CITY REPRESENTATIVE AND THE
DIRECTOR OF COMMERCE-
PHILADELPHIA CIVIC CENTER
Personal Services $ 121,976
Purchase of Services 143,337
Materials, Supplies and Equipment 24,625
Total $ 289,938
2.55 TO THE LAW DEPARTMENT
Personal Services $ 10,223,733
Purchase of Services 4,895,338
Materials, Supplies and Equipment 295,841
Payments to Other Funds 360,562
Total $ 15,775,474
2.56 TO THE CITY PLANNING COMMISSION
Personal Services $ 2,787,979
Purchase of Services 129,946
Materials, Supplies and Equipment 68,744
Total $ 2,986,669
2.57 TO THE BOARD OF TRUSTEES OF THE
FREE LIBRARY OF PHILADELPHIA
Personal Services $ 30,209,804
Purchase of Services 1,600,250
Materials, Supplies and Equipment 4,290,769
Total $ 36,100,823
2.58 TO THE COMMISSION ON HUMAN RELATIONS
Personal Services $ 2,072,252
Purchase of Services 29,977
Materials, Supplies and Equipment 21,030
Total $ 2,123,259
2.59 TO THE CIVIL SERVICE COMMISSION
Personal Services $ 154,873
Purchase of Services 2,375
Materials, Supplies and Equipment 2,115
Total $ 159,363
2.60 TO THE PERSONNEL DIRECTOR
Personal Services $ 4,164,454
Purchase of Services 770,800
Materials, Supplies and Equipment 71,228
Total $ 5,006,482
2.61 TO THE AUDITING DEPARTMENT
Personal Services $ 6,530,275
Purchase of Services 471,467
Materials, Supplies and Equipment 97,494
Total $ 7,099,236
2.62 TO THE BOARD OF REVISION OF TAXES
Personal Services $ 7,152,543
Purchase of Services 352,139
Materials, Supplies and Equipment 150,672
Total $ 7,655,354
2.63 TO THE CLERK OF QUARTER SESSIONS
Personal Services $ 4,224,533
Purchase of Services 31,022
Materials, Supplies and Equipment 61,908
Total $ 4,317,463
2.64 TO THE REGISTER OF WILLS
Personal Services $ 2,764,164
Purchase of Services 37,354
Materials, Supplies and Equipment 29,255
Total $ 2,830,773
2.65 TO THE DISTRICT ATTORNEY
Personal Services $ 25,800,710
Purchase of Services 1,639,078
Materials, Supplies and Equipment 583,328
Payments to Other Funds 384,123
Total $ 28,407,239
2.66 TO THE SHERIFF
Personal Services $ 10,847,256
Purchase of Services 428,377
Materials, Supplies and Equipment ` 224,115
Total $ 11,499,748
2.67 TO THE CITY COMMISSIONERS
Personal Services $ 4,163,653
Purchase of Services 3,044,035
Materials, Supplies and Equipment 643,118
Payments to Other Funds 281,082
Total $ 8,131,888
2.68 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 83,323,974
Purchase of Services 21,587,274
Materials, Supplies and Equipment 2,357,148
Total $ 107,268,396
SECTION 3. Appropriations in the sum of four hundred forty-two million, seven hundred eight thousand (442,708,000) dollars are hereby made from the WATER FUND, as follows:
3.1 TO THE MAYOR'S OFFICE OF
INFORMATION SERVICES
Personal Services $ 625,183
Purchase of Services 327,358
Materials, Supplies and Equipment 26,967
Total $ 979,508
3.2 TO THE MANAGING DIRECTOR-
OFFICE OF FLEET MANAGEMENT
Personal Services $ 2,181,651
Purchase of Services 1,635,000
Materials, Supplies and Equipment 2,361,400
Payments to Other Funds 575,000
Total $ 6,753,051
3.3 TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 3,269,672
Total $ 3,269,672
3.4 TO THE WATER DEPARTMENT
Personal Services $ 81,788,000
Purchase of Services 56,061,500
Materials, Supplies and Equipment 30,879,500
Contributions, Indemnities and Taxes 12,000
Payments to Other Funds 34,705,883
Total $ 203,446,883
3.5 TO THE DIRECTOR OF FINANCE
Personal Services $ 154,462
Total $ 154,462
3.6 TO THE DIRECTOR OF FINANCE-
FRINGE BENEFITS
Personal Services-Employee Benefits $ 41,378,200
Total $ 41,378,200
3.7 TO THE DIRECTOR OF FINANCE-
INDEMNITIES
Contributions, Indemnities and Taxes $ 6,500,000
Total $ 6,500,000
3.8 TO THE DEPARTMENT OF REVENUE
Personal Services $ 11,078,106
Purchase of Services 7,640,113
Materials, Supplies and Equipment 758,774
Contributions, Indemnities and Taxes 9,500
Total $ 19,486,493
3.9 TO THE DEPARTMENT OF REVENUE-
SINKING FUND COMMISSION
Debt Service $ 157,882,516
Total $ 157,882,516
3.10 TO THE PROCUREMENT DEPARTMENT
Personal Services $ 54,173
Total $ 54,173
3.11 TO THE LAW DEPARTMENT
Personal Services $ 1,933,911
Purchase of Services 817,674
Materials, Supplies and Equipment 51,457
Total $ 2,803,042
SECTION 4. Appropriations in the sum of fourteen million, one hundred thirty-eight thousand (14,138,000) dollars are hereby made from the WATER RESIDUAL FUND, as follows:
4.1 TO THE WATER DEPARTMENT
Debt Service $ 10,000,000
Payments to Other Funds 4,138,000
Total $ 14,138,000
SECTION 5. Appropriations in the sum of five million, three hundred fifty thousand (5,350,000) dollars are hereby made from the COUNTY LIQUID FUELS TAX FUND, as follows:
5.1 TO THE DEPARTMENT OF STREETS
Personal Services $ 3,084,000
Purchase of Services 1,716,000
Materials, Supplies and Equipment 535,000