Title
Adopting the Operating Budget for Fiscal Year 2003.
Body
WHEREAS, The Mayor on January 29, 2002 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2003 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 2003 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 three billion, eighty-five million, four hundred eighty-five thousand (3,085,485,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 11,375,857
Purchase of Services 1,284,284
Materials, Supplies and Equipment 915,300
Total $ 13,575,441
2.2 TO THE MAYOR
Personal Services $ 3,818,401
Purchase of Services 655,656
Materials, Supplies and Equipment 139,571
Contributions, Indemnities and Taxes 4,797
Total $ 4,618,425
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 $ 515,892
Purchase of Services 41,302
Materials, Supplies and Equipment 32,500
Total $ 589,694
2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 7,779,839
Purchase of Services 5,342,552
Materials, Supplies and Equipment 248,330
Payments to Other Funds 93,614
Total $ 13,464,335
2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services $ 273,030
Purchase of Services 1,593,600
Total $ 1,866,630
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 1,082,298
Purchase of Services 465,771
Materials, Supplies and Equipment 114,200
Payments to Other Funds 750,000
Total $ 2,412,269
2.8 TO THE MAYOR'S OFFICE OF COMMUNITY SERVICES
Personal Services $ 684,535
Purchase of Services 82,402
Materials, Supplies and Equipment 45,050
Total $ 811,987
2.9 TO THE MANAGING DIRECTOR
Personal Services $ 7,376,982
Purchase of Services 6,637,233
Materials, Supplies and Equipment 1,450,248
Total $ 15,464,463
2.10 TO THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT
Personal Services $ 18,312,016
Purchase of Services 4,500,000
Materials, Supplies and Equipment 15,604,616
Total $ 38,416,632
2.11 TO THE MANAGING DIRECTOR- OFFICE OF FLEET MANAGEMENT- VEHICLE PURCHASE
Materials, Supplies and Equipment $ 12,000,000
Total $ 12,000,000
2.12 TO THE POLICE DEPARTMENT
Personal Services $ 420,140,904
Purchase of Services 7,176,008
Materials, Supplies and Equipment 7,634,765
Payments to Other Funds 2,196,056
Total $ 437,147,733
2.13 TO THE DEPARTMENT OF STREETS
Personal Services $ 15,709,472
Purchase of Services 13,269,626
Materials, Supplies and Equipment 2,750,526
Contributions, Indemnities and Taxes 30,000
Total $ 31,759,624
2.14 TO THE DEPARTMENT OF STREETS - SANITATION DIVISION
Personal Services $ 46,792,308
Purchase of Services 38,729,669
Materials, Supplies and Equipment 1,550,379
Contributions, Indemnities and Taxes 48,171
Total $ 87,120,527
2.15 TO THE FIRE DEPARTMENT
Personal Services $ 141,106,619
Purchase of Services 4,679,583
Materials, Supplies and Equipment 5,647,415
Payments to Other Funds 6,126,000
Total $ 157,559,617
2.16 TO THE DEPARTMENT OF PUBLIC HEALTH
Personal Services $ 43,023,163
Purchase of Services 73,117,841
Materials, Supplies and Equipment 4,238,863
Contributions, Indemnities and Taxes 40,000
Payments to Other Funds 2,100,000
Total $ 122,519,867
2.17 TO THE DEPARTMENT OF RECREATION
Personal Services $ 30,203,837
Purchase of Services 2,156,891
Materials, Supplies and Equipment 1,306,682
Contributions, Indemnities and Taxes 1,500,000
Total $ 35,167,410
2.18 TO THE DEPARTMENT OF RECREATION- STADIUM COMPLEX
Personal Services $ 1,203,677
Purchase of Services 3,324,112
Materials, Supplies and Equipment 350,533
Total $ 4,878,322
2.19 TO THE DEPARTMENT OF RECREATION- FAIRMOUNT PARK COMMISSION
Personal Services $ 9,941,834
Purchase of Services 2,898,923
Materials, Supplies and Equipment 643,439
Contributions, Indemnities and Taxes 850,000
Total $ 14,334,196
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 $ 243,263
Purchase of Services 6,026
Total $ 249,289
2.22 TO THE DEPARTMENT OF RECREATION - BOARD OF TRUSTEES OF CAMP WILLIAM PENN
Personal Services $ 20,624
Purchase of Services 78,312
Materials, Supplies and Equipment 49,405
Contributions, Indemnities and Taxes 672
Total $ 329,013
2.23 TO THE DEPARTMENT OF PUBLIC PROPERTY
Personal Services $ 9,348,398
Purchase of Services 21,226,152
Materials, Supplies and Equipment 1,035,053
Payments to Other Funds 14,000,000
Total $ 45,609,603
2.24 TO THE DEPARTMENT OF PUBLIC PROPERTY - CITY SUBSIDY FOR SEPTA
Purchase of Services $ 64,229,000
Total $ 64,229,000
2.25 TO THE DEPARTMENT OF PUBLIC PROPERTY - UTILITIES
Purchase of Services $ 27,290,000
Total $ 27,290,000
2.26 TO THE DEPARTMENT OF PUBLIC PROPERTY - SPACE RENTALS
Purchase of Services $ 14,538,714
Total $ 14,538,714
2.27 TO THE DEPARTMENT OF PUBLIC PROPERTY - TELECOMMUNICATIONS
Purchase of Services $ 15,725,000
Total $ 15,725,000
2.28 TO THE DEPARTMENT OF HUMAN SERVICES
Personal Services $ 83,893,990
Purchase of Services 438,952,003
Materials, Supplies and Equipment 7,534,735
Contributions, Indemnities and Taxes 63,801
Total $ 530,444,529
2.29 TO THE DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS
Personal Services $ 94,143,078
Purchase of Services 64,913,655
Materials, Supplies and Equipment 4,660,615
Contributions, Indemnities and Taxes 1,026,757
Total $ 164,744,105
2.30 TO THE DEPARTMENT OF HUMAN SERVICES - OFFICE OF EMERGENCY SHELTER SERVICES
Personal Services $ 3,138,509
Purchase of Services 13,897,112
Materials, Supplies and Equipment 162,999
Total $ 17,198,620
2.31 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS
Personal Services $ 17,228,052
Purchase of Services 2,966,435
Materials, Supplies and Equipment 613,536
Total $ 20,808,023
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 $ 178,839
Purchase of Services 30,998
Materials, Supplies and Equipment 644
Total $ 210,481
2.34 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS-BOARD OF BUILDING STANDARDS
Personal Services $ 117,767
Purchase of Services 540
Materials, Supplies and Equipment 644
Total $ 118,951
2.35 TO THE DEPARTMENT OF LICENSES AND INSPECTIONS-ZONING BOARD OF ADJUSTMENT
Personal Services $ 432,867
Purchase of Services 88,165
Materials, Supplies and Equipment 2,941
Total $ 523,973
2.36 TO THE DEPARTMENT OF RECORDS
Personal Services $ 3,331,502
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 $ 5,424,009
2.37 TO THE DEPARTMENT OF PUBLIC PROPERTY - PHILADELPHIA HISTORICAL COMMISSION
Personal Services $ 216,459
Purchase of Services 37,160
Materials, Supplies and Equipment 6,196
Total $ 259,815
2.38 TO THE DIRECTOR OF FINANCE
Personal Services $ 8,217,900
Purchase of Services 7,993,752
Materials, Supplies and Equipment 696,090
Payments to Other Funds 30,982
Total $ 16,938,724
2.39 TO THE DIRECTOR OF FINANCE - FRINGE BENEFITS
Personal Services-Employee Benefits $ 528,100,000
Total $ 528,100,000
2.40 TO THE DIRECTOR OF FINANCE - COMMUNITY COLLEGE OF PHILADELPHIA
Contributions, Indemnities and Taxes $ 22,067,924
Total $ 22,067,924
2.41 TO THE DIRECTOR OF FINANCE - LEGAL SERVICES
Purchase of Services $ 30,747,832
Total $ 30,747,832
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 $ 30,020,875
Total $ 30,020,875
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 $ 35,000,000
Total $ 35,000,000
2.47 TO THE DEPARTMENT OF REVENUE
Personal Services $ 13,039,112
Purchase of Services 4,056,387
Materials, Supplies and Equipment 846,487
Total $ 17,941,986
2.48 TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Purchase of Services $ 91,172,361
Debt Service 111,537,034
Total $ 202,709,395
2.49 TO THE PROCUREMENT DEPARTMENT
Personal Services $ 3,166,692
Purchase of Services 1,863,012
Materials, Supplies and Equipment 128,650
Total $ 5,158,354
2.50 TO THE CITY TREASURER
Personal Services $ 822,738
Purchase of Services 93,125
Materials, Supplies and Equipment 28,233
Total $ 944,096
2.51 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE
Personal Services $ 1,630,354
Purchase of Services 1,761,299
Materials, Supplies and Equipment 119,435
Contributions, Indemnities and Taxes 1,500,000
Total $ 5,011,088
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 $ 32,378,000
Total $ 32,378,000
2.54 TO THE CITY REPRESENTATIVE AND THE DIRECTOR OF COMMERCE - PHILADELPHIA CIVIC CENTER
Personal Services $ 121,921
Purchase of Services 141,187
Materials, Supplies and Equipment 24,256
Total $ 287,364
2.55 TO THE LAW DEPARTMENT
Personal Services $ 10,231,541
Purchase of Services 6,696,908
Materials, Supplies and Equipment 291,403
Payments to Other Funds 360,562
Total $ 17,580,414
2.56 TO THE CITY PLANNING COMMISSION
Personal Services $ 3,113,002
Purchase of Services 127,997
Materials, Supplies and Equipment 67,713
Total $ 3,308,712
2.57 TO THE BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA
Personal Services $ 30,336,846
Purchase of Services 1,576,246
Materials, Supplies and Equipment 4,226,407
Total $ 36,139,499
2.58 TO THE COMMISSION ON HUMAN RELATIONS
Personal Services $ 2,194,204
Purchase of Services 54,977
Materials, Supplies and Equipment 21,030
Total $ 2,270,211
2.59 TO THE CIVIL SERVICE COMMISSION
Personal Services $ 157,162
Purchase of Services 2,375
Materials, Supplies and Equipment 2,115
Total $ 161,652
2.60 TO THE PERSONNEL DIRECTOR
Personal Services $ 4,213,877
Purchase of Services 564,238
Materials, Supplies and Equipment 70,160
Total $ 4,848,275
2.61 TO THE AUDITING DEPARTMENT
Personal Services $ 6,932,634
Purchase of Services 471,467
Materials, Supplies and Equipment 97,494
Total $ 7,501,595
2.62 TO THE BOARD OF REVISION OF TAXES
Personal Services $ 7,258,237
Purchase of Services 346,857
Materials, Supplies and Equipment 148,412
Total $ 7,753,506
2.63 TO THE CLERK OF QUARTER SESSIONS
Personal Services $ 4,286,959
Purchase of Services 31,022
Materials, Supplies and Equipment 61,908
Total $ 4,379,889
2.64 TO THE REGISTER OF WILLS
Personal Services $ 2,808,683
Purchase of Services 37,354
Materials, Supplies and Equipment 29,255
Total $ 2,875,292
2.65 TO THE DISTRICT ATTORNEY
Personal Services $ 26,239,388
Purchase of Services 1,639,078
Materials, Supplies and Equipment 583,328
Payments to Other Funds 384,123
Total $ 28,845,917
2.66 TO THE SHERIFF
Personal Services $ 11,593,463
Purchase of Services 428,377
Materials, Supplies and Equipment 224,115
Total $ 12,245,955
2.67 TO THE CITY COMMISSIONERS
Personal Services $ 4,678,505
Purchase of Services 2,594,035
Materials, Supplies and Equipment 633,471
Payments to Other Funds 281,082
Total $ 8,187,093
2.68 TO THE FIRST JUDICIAL DISTRICT OF PENNSYLVANIA
Personal Services $ 84,305,260
Purchase of Services 23,410,025
Materials, Supplies and Equipment 2,357,148
Total $ 110,072,433
SECTION 3. Appropriations in the sum of four hundred sixty-three million, thirty three thousand (463,033,000) dollars are hereby made from the WATER FUND, as follows:
3.1 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 653,151
Purchase of Services 294,000
Materials, Supplies and Equipment 27,350
Total $ 974,501
3.2 TO THE MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT
Personal Services $ 2,247,537
Purchase of Services 1,500,000
Materials, Supplies and Equipment 2,496,400
Payments to Other Funds 575,000
Total $ 6,818,937
3.3 TO THE DEPARTMENT OF PUBLIC PROPERTY
Purchase of Services $ 3,272,954
Total $ 3,272,954
3.4 TO THE WATER DEPARTMENT
Personal Services $ 85,091,167
Purchase of Services 58,828,124
Materials, Supplies and Equipment 30,852,600
Contributions, Indemnities and Taxes 12,000
Payments to Other Funds 40,384,341
Total $ 215,168,232
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 $ 44,878,200
Total $ 44,878,200
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 $ 10,950,467
Purchase of Services 6,752,113
Materials, Supplies and Equipment 853,074
Contributions, Indemnities and Taxes 9,500
Total $ 18,565,154
3.9 TO THE DEPARTMENT OF REVENUE - SINKING FUND COMMISSION
Debt Service $ 163,624,887
Total $ 163,624,887
3.10 TO THE PROCUREMENT DEPARTMENT
Personal Services $ 56,776
Total $ 56,776
3.11 TO THE LAW DEPARTMENT
Personal Services $ 2,136,730
Purchase of Services 829,939