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 252,11...
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