Title
Adopting the Operating Budget for Fiscal Year 2016.
Body
WHEREAS, The Mayor on March 5, 2015 submitted to Council his operating budget message and his estimate of revenues available for appropriations for Fiscal Year 2016 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 2016 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, nine hundred ninety-eight million, one hundred three thousand (3,998,103,000) dollars are hereby made from the GENERAL FUND, as follows:
2.1 TO THE COUNCIL
Personal Services $ 14,309,858
Purchase of Services 1,904,485
Materials, Supplies and Equipment 510,650
Contributions, Indemnities and Taxes 25,000,100
Payments to Other Funds 100
Advances and Other Miscellaneous Payments 100
Total $ 41,725,293
2.2 TO THE MAYOR - OFFICE OF THE INSPECTOR GENERAL
Personal Services $ 1,390,611
Purchase of Services 272,975
Materials, Supplies and Equipment 5,225
Total $ 1,668,811
2.3 TO THE MAYOR
Personal Services $ 3,941,124
Purchase of Services 1,040,336
Materials, Supplies and Equipment 50,165
Total $ 5,031,625
2.4 TO THE MAYOR - SCHOLARSHIPS
Contributions, Indemnities and Taxes $ 200,000
Total $ 200,000
2.5 TO THE MAYOR - OFFICE OF LABOR RELATIONS
Personal Services $ 559,029
Purchase of Services 5,277
Materials, Supplies and Equipment 8,160
Total $ 572,466
2.6 TO THE MAYOR - OFFICE OF INNOVATION AND TECHNOLOGY
Personal Services $ 19,900,681
Purchase of Services 54,383,430
Materials, Supplies and Equipment 9,598,351
Total $ 83,882,462
2.7 TO THE MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVEL...
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