Title
Adopting the Operating Budget for Fiscal Year 2006.
Body
WHEREAS, The Mayor on January 25, 2005 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2006 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 2006 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, four hundred eighty-two million, two hundred seventy-five thousand (3,482,275,000) dollars are hereby made from the GENERAL FUND as follows:
2.1 TO THE COUNCIL
Personal Services $ 11,205,719
Purchase of Services 2,288,820
Materials, Supplies and Equipment 1,019,535
Total $ 14,514,074
2.2 TO THE MAYOR
Personal Services $ 3,406,312
Purchase of Services 633,353
Materials, Supplies and Equipment 132,350
Contributions, Indemnities and Taxes 4,221
Total $ 4,176,236
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 $ 451,945
Purchase of Services 19,204
Materials, Supplies and Equipment 18,876
Total $ 490,025
2.5 TO THE MAYOR'S OFFICE OF INFORMATION SERVICES
Personal Services $ 6,450,291
Purchase of Services 4,750,853
Materials, Supplies and Equipment 162,634
Total $ 11,363,778
2.6 TO THE MAYOR-OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT
Personal Services $ 236,917
Purchase of Services 143,231
Total $ 380,148
2.7 TO THE MAYOR - CAPITAL PROGRAM OFFICE
Personal Services $ 893,171
Purchase of Servi...
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