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
Pers...
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